Travel Expense Reimbursements and Professional Expense Allowance (APEF)
Travel Expense Reimbursements Recently, there have been multiple communications from university administration stating that airfare for approved travel will not be reimbursed unless booked through Concur or Direct Travel, “USask’s preferred travel provider.” In addition to this statement being inconsistent with the University’s Travel Policy and information contained in the U of S Service Catalogue regarding procurement and travel […]
Read More »