Employee travelling, arranging travel, incurring travel related expenditures and claiming expenditures are required to familiarize themselves with the University policies and procedures related to these areas.

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

Travel and Business Expense Claim Policy and Procedures
Petty Cash Policy and Procedure
Financial Commitments
Gifts and Gratuities offered to University of Manitoba Employees
Recruitment Relocation Allowances

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

Travel Services
Room 405 Admin Bldg
Phone: 272-1659    Fax:  474-7925
E-Mail:  processo@umanitoba.ca