Reimbursements

Financial Services




Reimbursements

Accounts Payable processes reimbursements for Faculty and Staff.  Requests for reimbursements should be made using:

Travel & Expense Report
For all expenses related to travel.  For more information please see:

Cheque Requisition - For all goods and services under $2,500 that are not travel related. 
Instructions for completing the Cheque Requisition

Purchase Orders (User Manual)
For all goods and services over $2,500 that are not travel-related.

Payments to Non-Residents - Withholding and Reporting Requirements

This information has been moved to the Tax - T2200 and Payments to Non-Residents page.

 

Walker Complex