Financial Services
Queen's University-
Policies
- New Travel and Procurement Policy Related FAQ's
- Approval Authority
- Cash
- Deposits
- Harmonized Sales Tax
- Hospitality
- Insurance
- Investment Related
- Journal Entries
- Loans
- Making Payments
- Managing Funds
- Perquisites
- Physical Assets
- Procurement
- Records Retention
- Safe Disclosure Reporting and Investigation
- Travel (for travel taken up to and including March 31/12)
- Travel and Related Expenses (Effective April 1/12)
- T2200 Guidelines
- Travel Expense Claim Information
- Travel Expense Claim Examples
Financial Services
Travel Expense Claim Information
- Definitions
- Timelines
- Tips for Filling out the Travel Expense Claim Form
- Travel Claim Checklist
- Tax Information and Tax Calculator
- Common Inelegible Expenses on Research Claims
- Returned or Pending Claims
Travel Expense Claim Examples
- With a Travel Award Deducted
- With a Travel Advance Deducted
- With a Travel Advance and a Travel Award Deducted
- With a Travel Advance Deducted and an Amount Owing
- For a US Visitor
For a copy of the Travel Expense Claim Form:
http://www.queensu.ca/financialservices/forms.html
For information on Queen's Travel Policy:
http://www.queensu.ca/financialservices/policy/newtravelpolicy.html
For information on Queen's Hospitality Policy:
http://www.queensu.ca/financialservices/policy/hospitality/Hospitality_Policy_FINAL.pdf