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

Policies, Agreements & Guidelines

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  • Travel Policy 
  • Hospitality Policy
  • Faculty - Professional Development Reimbursement (PDR)
  • Professional & Managerial (P&M) Staff - PDR
  • Guide to Submit Sessional Lecturer PDR Claims 20190503

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Expense Claim System (ECS)
WebNow
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Travel & Expense Claims

  • Travel Policies & Agreements
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University of Guelph

50 Stone Road East
Guelph, Ontario, N1G 2W1
Canada

519-824-4120