º«¹úÂãÎè

Updated: Thu, 02/13/2025 - 09:17

Due to today’s storm, º«¹úÂãÎè classes are cancelled. Please note that campuses remain open, including Libraries, according to their schedules. For details, see the Alert email.

En raison de la tempête, les cours à º«¹úÂãÎè sont annulés aujourd’hui. Veuillez noter que les campus restent ouverts, y compris les bibliothèques selon leurs horaires. Pour plus de détails, voir le courriel d'alerte.

Home / News

Change in Process - Airfare FOAPAL Form effective March 5th, 2018

This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services

Dear Colleagues,
Ìý
The Airfare FOAPAL Form is used by º«¹úÂãÎè Faculty, Staff, Students and Visitors to request payment for airfare when booked via Vision Travel, Uniglobe Lexus and House of Travel.Ìý The Airfare FOAPAL Form has been updated to simplify the process for Fund Financial Managers/Principal Investigators.ÌýÌý

Classified as: Airfare, FOAPAL Authorization
Category:
Published on: 28 Feb 2018

Reimbursement of Expenses - UPDATE - Airfare Receipt Requirements

Dear Colleagues,

Additional documentation must be submitted with expense reports claiming Airfare which include costs which are not a necessary consequence of travel on behalf of the University. The Reimbursement of Expenses Policy has been updated to reflect this new receipt requirement.

**
Excerpt from Section 4.4.6 Summary of Expense Type: Transportation - Expense Type (4) Airfare

Classified as: travel, expense reports, Reimbursement of Expenses, EXR, Airfare
Category:
Published on: 19 Mar 2015
Back to top