Reimbursements

This page provides employees with links to the different types of reimbursements and related University processes depending on the nature of the expenditure or the method of reimbursement.

Accountable Professional Expense Funds (APEF)

• Accountable Professional Expense Guidelines

Versions		Document Name	Help
		APEF Policy
		Cheque Requisition / Reimbursement Claim Form

Deans' & Senior Administrators' Expenses (DSAE)

• Deans' & Senior Administrators' Expenses Guidelines

Versions		Document Name	Help
		DSAE Policy
		Cheque Requisition / Reimbursement Claim Form

Cheque Requisitions

Versions		Document Name	Help
		Cheque Requisition / Reimbursement Claim Form

Wire Transfer

Versions		Document Name	Help
		Wire Transfer Form

Hospitality

• Hospitality Guidelines - includes information related to entertainment, public relations/fundraising, recruitment, staff appreciation/recognition and working lunches.
  

Versions		Document Name	Help
		Hospitality Policy
		Cheque Requisition / Reimbursement Claim Form

Petty Cash

Versions		Document Name	Help
		Petty Cash and Change Fund Application Form
		Petty Cash Expenditure Summary Form

Travel

• Visit the Travel Page

Versions		Document Name	Help
		Travel Card Application
		Travel Expense Claim Form
		Authority to Travel
		Travel Expense Detail Form