Travel Expenses

Effective as of July 1, 2016 the University of Saskatchewan publishes all relevant expenses incurred by the Chair of the Board of Governors and the Chancellor for the purposes of travel. Expenses and reasons for travel are posted semi-annually and the reports disclose expenses that have been approved and reimbursed at the time of disclosure. All expenses must be incurred in accordance with approved policies and procedures of the University of Saskatchewan, and all applicable laws.

Chancellor Travel July-December 2016