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December 5, 2016
 
 
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Researcher Travel Card - Meeting & Hospitality Expense Report


published: 21-Feb-2014    XLSX (55kb)    RESEARCHER_TRAVEL_CARD_-_MEETING_&_HOSPITALITY_EXPENSE_REPORT-02.26.16.xlsx

Researcher Travel Card - Meeting & Hospitality Expense Report

This form is for reporting research grant related meeting and/or hospitality expenses paid for on a Laurier Travel Card.

Please refer to the Expense Reimbursement Handbook for more information on allowable Meeting and Hospitality related expenses.

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

 
 

updated March 03/16