Expense Report forms are available in each school and administrative office. Once completed, they are to be submitted to your supervisor for approval. The per diem rates are as follows:
Meal Allowance Mileage Allowance
Breakfast $8.00 $0.40 per kilometre
Lunch $12.00
Dinner $20.00
Expense Management
Expense reports will be handled through direct deposit. Direct deposits will be made on a bi-weeklybasis in order to ensure that those of us who use Amex will be able to ensureprompt payment of their credit cards.
Please click here for electronic copies of the expense forms and a schedule of submission and deposit dates to help you plan your personal expense account management.
Cheque disbursement
Cheque runs will be handled on a bi-weekly basis.