Starting October 1, 2019, Financial Resources will be responsible for ensuring that travel expenses are compliant with Policy 21 — Reimbursement to Individuals for University Business Expenses for all services under the Office of the Vice-President, Resources. Since 2015, faculties and service employees, along with a Concur expense management system compliance officer, have been responsible for compliance.
Financial Resources plans to expand this new service to other faculties and services in the coming months. This change is transparent to travellers and only concerns travel expenses.
More information about the new central Policy 21 compliance service.