Finance regularly reviews the University’s expense eligibility policies based on feedback from faculty and staff. Based on this feedback, Finance is announcing changes to the expense eligibility procedure as it relates to highway tolls, advanced seat selection, preferred seating fees, and meal expenses incurred within the GTA.

Finance has also implemented several changes to documentation and other review requirements to reduce the administrative burden for faculty and staff in administrating research grants and professional expense reimbursements (PERs).

Refer to the changes to expense reimbursement and review procedure bulletin to read about all these new initiatives.