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Home > Departments & Services > Procurement and Payables > Travel & Expense Claims

Policies, Agreements & Guidelines

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  • Travel and Expense Reimbursement Policy (effective January 1, 2023)
  • Travel and Expense Reimbursement Procedures (effective January 1, 2023)
  • Hospitality Expense Reimbursement Procedures (effective January 1, 2023)
  • Cell Phone and Home Internet Claims Reimbursement Guideline (effective January 1, 2023)
  • Guideline for Use of Electronic Images (effective January 1, 2023)
  • Faculty - Professional Development Reimbursement (PDR)
  • Professional & Managerial (P&M) Staff - PDR
  • Guide to Submit Sessional Lecturer PDR Claims 20190503
  • Honorarium Payment to Indigenous Elders and Knowledge Holders - Guidelines and Procedures

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50 Stone Road East
Guelph, Ontario, N1G 2W1
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