University Policy
Graduate Student Field Trips
Purpose
To provide for proper control of graduate student field trip expenses where such field trips are a required part of a graduate student’s academic program.
Scope
All eligible field trip expenses incurred by students in fulfillment of the requirements of a program of graduate studies whether the funds to support such expenses derive from University funds or external funds.
Policy
The University reimburses graduate students for eligible field trip expenses where the field trip is required for the student’s graduate academic program.
Approval to incur expenses in respect to field trips must come from the Dean, Division Head, Head of School or Department Head. Approval must be granted prior to the field trip and must be accompanied by certification that funds are available to meet the anticipated expenses.
Related Documents
Enterprise Risk Management policy
Procedures:
For inquiries related to this policy:
Department of Financial and Administrative Services (709) 864-8222
Sponsor:
Vice-President (Administration, Finance and Advancement)
Category:
Finance
Previous Versions:
There is at least one previous version of this policy. Contact the Policy Office to view earlier version(s)
Policy Amendment History
There are past amendments for this policy: