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Travel-Related Expenses Summary

Expenses incurred by University staff members in the course of domestic and international travel are subject to different procedures and approval processes. To assist staff members intending to claim travel-related expenses, we have developed a summary that includes information about:

• Eligibility
• Applying
• Approvals
• Limits
• Payments
• Documentation

Download the Summary of Travel-Related Expenses (PDF) for an overview of travel expense procedures.

Further Information

Further information on travel-related policies is available in our Policy Library:

• Travel Policy
• Travel Procedure
• Inconvenience Allowance Procedure
• Acquittable Cash Advance Procedure
• Companion Card Procedure
• Spendvision Resources (includes contacts for more information)