Published on Brock University (http://www.brocku.ca)
Personnel reimbursements for travel, accommodations, meals, internet, cell phones, and other work related expenses are handled through the University’s Travel and Related Expenses Policy. This policy covers reimbursements from all accounts (i.e. operating budget, research accounts, personnel development accounts) administered by the University.
Procedures and Guidelines
These procedures and guidelines have been developed to assist with the implementation of Brock University policies:
Forms and Related Documents
Forms and related documents have been developed to facilitate the transactions associated with the policies, procedures and guidelines above. These can be found on the Forms and Related Documents webpage.
These policies are available for download in PDF (Adobe Acrobat) format. If you do not have a copy of Adobe Acrobat Reader, please visit this site and download a free copy.