| Policy number |
2.04.2012.U
|
|---|---|
| Policy category | Financial |
| Responsible department |
Vice-President, Finance and Administration
|
| Approval authority | President's Office |
| Original approval date | |
| Next review date |
Policy Summary
This policy establishes the rules and requirements for the reimbursement of travel expenses incurred while conducting Nipissing University business. It promotes accountability, transparency and responsible use of university funds by outlining eligible expenses, approval requirements and reimbursement procedures for faculty, staff and other authorized individuals.
In this policy, you will find:
- Purpose
- Scope
- General
- Definitions
- Policy
- Traveling on University Business
- Air Transportation
- Train
- Taxi, Limousine, Bus
- Automobile
- Rental Vehicle
- Use of Personal Vehicle
- Accommodation
- Meals
- Incidentals
- Other Eligible Expenses
- Expenses for Consultants and other Contractors
- Ineligible Expenses
- Reimbursement and Approval of Expenditures
- Contacts