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Wilfrid Laurier University Financial Resources
December 8, 2016
 
 
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Researcher Travel Card - Trip Expense Report


published: 21-Feb-2014    XLSX (115kb)    RESEARCHER_TRAVEL_CARD_-_TRIP_EXPENSE_REPORT_-_02.26.16.xlsx

Researcher Travel Card - Trip Expense Report

Related travel expenses must be reported on one form for each individual trip, for each month's statement.
The sum of all completed expense reports must equal the total statement balance for the applicable month.

This form is for reporting research grant related expenses paid for on a Laurier Travel Card.
Please refer to the Expense Reimbursement Handbook for more information on allowable expenses.

Please refer to the Purchasing Card Procedures Manual for regulations and guidelines pertaining to the use of your Laurier Travel Card.

 
 

updated March 03/16