UTSC – Managing Travel & Other Reimbursable Expenses (Workshop Material)

This resource page brings together training content relevant to the UTSC workshop covering the GTFM’s Travel & Other Reimbursable Expenses policy, as well as other reporting related topics.

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Article

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Workshop Slides

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Resource – Expense Reimbursement Checklist (Template)
Knowledge Centre Article – Expense Reimbursement
GTFM Policy – Travel & Other Reimbursable Expenses
GTFM Policy – Professional Expense Reimbursement Allowance
GTFM Policy – Reimbursement Rates
GTFM Policy – Accountable Advances

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FSD Knowledge Center – Reporting
Simulation – Using the Line Item Report to Track Payments

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UTSC – Managing Travel & Other Reimbursable Expenses (Workshop Material)

Workshop Slides