Expense Policy
The expense policy incorporates the allowable expenses and the travel related policies that all employees must follow when submitting expense claims for University business.
All University employees must follow the Ontario broader public sector expense directive.
For Expense policy Inquiries, email: finops@ontariotechu.ca
What You Should Know First
What you Need to Know Before Expensing on University Business
- Ontario Boarder Public Sector Expense Directive
- Ontario Tech Expense Procedures
-
Tips Before you Travel
Ontario Tech University has several policies in place for traveling employees. Be sure to review them before taking your next trip:
