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Travel & Expense Survey

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Let's Improve York Together!

Over the course of the next year, the Finance department will lead the implementation of an automated Travel & Expense system that will automate the processes associated with the preparation and approval of claims for reimbursement of expenses, as well as provide a number of other significant benefits for the community.

In an effort to improve the current process, the Travel & Expense Implementation Team would like your input. If you submit expense claims or book travel for yourself or on behalf of someone you support, or if you review or approve someone else’s expense claims, your experience is invaluable.

By completing the following survey you will help us gain insight into the current process and better understand how you are processing claims and booking travel today.

This survey should take no more than 5 minutes of your time. We appreciate you taking the time to provide us with this information.