Upcoming online training sessions covering the rules and procedures for Business and Travel Expenses

January 12, 2021
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Faculty and staff are invited to attend one of the upcoming online training sessions covering the rules and procedures for Business and Travel Expenses. 

The procedures are associated with SFU Policy AD 3.02 Business and Travel Expense and were updated October 1, 2020 to:

•           clarify and simplify content;
•           reorganize content to improve navigation;
•           emphasize the underlining Principles, including Tri Agency
•           align claim instructions with the new FINS online workflow process; and
•           adjust the reimbursement rates to reflect current market conditions.

https://www.sfu.ca/policies/gazette/administrative/ad3-02.html

The training sessions are 2 hours long and will be facilitated by :

•           Mary Aylesworth – Director, Financial Operations
•           Lesley Dougans – Payment Services
•           Claudia Faria – Tri-Agency

Session Dates:

Monday January 18, 1:30-3:30 pm
Wednesday January 20, 9:30-11:30 am
Monday January 25, 9:30-11:30 am
Wednesday January 27, 1-3 pm
Monday February 1, 9:30-11:30 am
Thursday February 4, 1:30-3:30 pm
Monday February 8, 1:30-3:30 pm
Wednesday February 10, 1:30-3:30 pm
Thursday February 18, 1:30-3:30 pm
Monday February 22, 1:30-3:30 pm

Please register for a session here:

http://websurvey.sfu.ca/survey/391633435

Once you have registered for a session time, you will be sent the zoom link for that session.

If you have any questions, please contact Lisa Mulschlegel, lisa_mulschlegel@sfu.ca

SFU Business #11852 0725 RT0001

If you need assistance, visit Contact Us or email finance@sfu.ca or
phone us (778) 782-8008