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Home > Policies & Procedures > Procurement & Payables Policies & Procedures

Travel and Expense Claims Policies and Procedures

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Procedures and policies related to claiming travel and other expenses.

  • Travel and Business Reimbursement Policy & Procedure 
  • Hospitality Policy and Procedures (Financial Policy FI 2.1) 
  • Faculty - Professional Development Reimbursement (PDR) 
  • Professional & Managerial (P&M) Staff - PDR (4-March-2015 HR doc.) 

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Procurement & Payables Policies & Procedures

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Guelph, Ontario, N1G 2W1
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