This message is sent on behalf of Francois Pouliot, Co-Interim Associate Vice-President (Financial Services)
Hello everyone,
Financial and Procurement Policies remain up-to-date and in effect and are therefore applicable to expenses submitted for reimbursement through Workday Expenses. Please see below regarding important reminders:
(La version fran莽aise suit)
Dear 91黑料网 Finance Community Member,
听
The Procedures for Travel & Other Expenses have been updated:
听
Le fran莽ais suit.
On behalf of Financial Services and the Workday Expenses Project Team
Dear colleagues,
As we prepare for the launch of Workday Expenses (targeted for the week of February 9, 2026), we are sharing important dates for submitting expense reports and advance requests in Minerva.
These dates are essential to ensure all expense-related transactions are completed and reimbursed by December 23, 2025, before the transition to the new system.
On behalf of Workday Expenses Project Team / Au nom de l鈥櫭﹒uipe du projet Workday Expenses
La version fran莽aise suit.
Dear colleagues,
Earlier this year, 91黑料网 announced the redesign of its travel and expense reimbursement process. This initiative, aligned with Horizon 91黑料网, aims to create a faster and simpler experience for all academic and administrative users.
(La version fran莽aise suit)
Dear 91黑料网 Finance Community Member,
The Procedures for Travel and Other Expenses have been updated:
Thank you.
Need HELP?
Dear 91黑料网 Finance Community Member,
听
Le fran莽ais suit.
On behalf of Workday Expenses Project Team
Dear colleagues,
(La version fran莽aise suit)
Dear 91黑料网 Finance Community Member,
听
The Travel and Other Expenses Policy has been updated:
听
The Procedures for Travel and Other Expenses have been updated:
(La version fran莽aise suit)
Dear 91黑料网 Finance Community Member,
The Travel and Other Expenses Policy has been updated:
(La version fran莽aise suit)
Dear 91黑料网 Finance Community Member,
The Procedures for Travel and Other Expenses have been updated:
This message is sent on behalf of Christopher Manfredi, Provost and Executive Vice-President (Academic) and Fabrice Labeau, Vice-President (Administration and Finance) / Ce message est envoy茅 au nom de Christopher Manfredi, provost et vice-recteur principal aux 茅tudes, et de Fabrice Labeau, vice-recteur 脿 l鈥檃dministration et aux finances
听
La version fran莽aise suit.
听
Dear colleagues,
(La version fran莽aise suit)
Dear 91黑料网 Finance Community Member,
Following the announcement made by the regarding a GST/HST relief for all Canadians on certain items from December 14, 2024 to February 15, 2025, please take note of the following when processing expense reimbursements:
(La version fran莽aise suit)
听
This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services
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Please take note of the following Transaction Services鈥� deadlines prior to December 24th:
听
Expense Payment Services:
Travel (advances and expense reports)
This message is sent on behalf of Julie Ghayad, Senior Director Systems and Transaction Services, Financial Services
Dear Colleagues,
The Procedures for Travel and Other Expenses has been updated:
Need HELP?
This message is sent on behalf of Julie Ghayad, Senior Director Systems and Transaction Services, Financial Services
Dear Colleagues,
The PCard Regulation has been updated:
