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Participating in User Groups

In our ongoing effort to provide support and guidance, we are undertaking two new initiatives and are looking for participants. The first initiative is the development of an expense reimbursement checklist to assist claimants and staff in the administration of expense claims, as well as promote awareness of the reimbursement policy. The checklist can be provided to expense reimbursement claimants prior to participating in UofT related business activities/travel, and will include general guiding principles governing expense reimbursements at UofT, a summarized list of common reimbursable expenses as well required original receipt requirements. The second initiative will be the development of a set of guidelines that will assist users in determining the correct tax treatment and tax codes. Please take a moment to answer the following questions. Based on your responses, you may be contacted to participate in the user group, and provide further consultation. Note that participation will primarily be through electronic communication, and time commitment will kept to a minimum. Deadline for Responses: Tuesday, September 20, 2016

Are you interested in participating in the following user groups?*
- Expense Reimbursement Checklist
- Tax Code Determination Guidelines
Name*
Email Address*
Position Title*
Do you currently process or approve expense reimbursement claims?
How would you rate your knowledge of the GTFM's expense reimbursement policy (1 = little knowledge, 5 = expert)
Please enter a number from 1 to 5.
How would you rate your ability to determine the correct tax treatment when processing F.I.S transactions? (1 = little knowledge, 5 = expert)
Please enter a number from 1 to 5.
Comments
Email
This field is for validation purposes and should be left unchanged.