POLICIES & PROCEDURES

Employee Travelling, arranging travel, incurring travel related expenditures and claiming expendetures arerequired to familiarize themselves with imported Policies & Procedures governing use of resources.

Links to related University of Manitoba Travel Policies & Procedures are highlighted below:

	Travel and Business Expense Claim Policy / Procedures
	Petty Cash Policy / Procedure
	Financial Commitments
	Gifts and Gratuities offered to University of Manitoba Employees
	Payment of Guest Lecturer Fees
	Signing Authorities for Accounts
	Recruitment Relocation Allowances
	Travel Card Procedure

Questions or comments relating to Travel Services may be directed to:

Travel Services Helpline
Room 405 Admin Bldg
Phone: 474-7944    Fax:  474-7925
E-Mail:  travelassistance@umanitoba.ca