All travel requests are required to be submitted at least 10 days in advance of travel dates to the Finance Office of the Faculty of Medicine, located within the Administrative Services suite in M2M300.
For more information regarding travel requests, see the following policies and procedures:
Travel advances may be requested prior to scheduled travel; however, an approved travel request form is required prior to submission to ensure funds are available and the travel is approved.
For more information on travel advances, refer to the following procedure:
Filing a Travel Claim
Upon return from the trip, a travel claim should filled out including necessary signatures and submitted to the Finance Office within 10 working days.
- Travel Claim Form - available in Finance Office, room M2M300
- Travel Claim Checklist
For more information on travel claims, refer to the following procedures: