Please enable javascript to view this page in its intended format.

Queen's University
 

Timelines

Travel Expense Related

  • Requests for reimbursement should be submitted to the Financial Services Main Office within thirty (30) days following completion of each trip, or the date the expense was incurred, whichever is later.  (1)
  • In cases where an advance was received, requests for reimbursement must be submitted within 15 days. (2)
  • Claims will be processed within the standard processing time of 15 business days
  • Claims paid by Electronic Funds Transfer (EFT/direct deposit) will require an additional 2-3 business days to allow for the banks to process the transfer

 

(1) Queen’s Travel and Expense Reimbursement Policy January 12, 2015
        Responsibilities & Approvals, General Information, paragraph 4

(2) Queen’s Travel and Expense Reimbursement Policy January 12, 2015
       Responsibilities & Approvals, General Information, paragraph 4

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000