Travel Review Project Update: Effective December 13, 2017:
As you may be aware, from September 2016 to June 2017 the Travel and Expense Steering Committee, chaired by Dr. Kelley Main, undertook a large-scale, multi-stakeholder engagement strategy to bring forward recommendations for improvement to travel and expense policies, procedures, and processes. The Committee’s recommendations to improve the University’s travel booking and expense management processes have been accepted.
As a result of the Committee’s extensive work obtaining stakeholder feedback and reviewing travel policies, processes, and Concur data in depth, the Travel and Business Expense Claims Procedure has been updated to better suit the needs of the University community. The revised Procedure can be found here.
For your convenience, here is a summary of the significant changes:
Travel and Business Expense Claims Procedure Change Summary
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Contact Travel Services at travinfo@umanitoba.ca or 204-480-1001 ext. 1 for assistance.
Resources to assist you:
| Booking Travel |
Expense Claims |
|
| Concur |
Credit Cards |
|
| Concur Reporting |
Accountable Advances |
Petty Cash |
| Travel Forms |
FAQ |