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
Timelines
- Claims must be submitted within 60 days of the return travel date
- Claims accounting for a Travel Advance should be submitted within 30 days of return travel date
- Claims will be processed within the standard processing time of 15 business days
- Claims paid by Electronic Funds Transfer (EFT) will require an additional 2-3 business days to allow for the bank(s) to process the transfer