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Notice from the Comptroller's Office
Posting Date(s)
Notice from the Comptroller's Office-Revised Travel Expenses Policy and Procedures
The University's Travel Expenses Policy and Procedures have been revised following approval by the Board of Governors. These revisions include changes to Research travel authorization, travel reporting requirements, and other minor revisions. Please click here to review the full Policy and Procedures.
For further information, please contact Carolyn Garro, Assistant Manager, Procurement & Payables, by email: cgaro@upei.ca, or at extension 0315.
