Note: Original receipts must accompany this form, for airfare both boarding passes and eticket MUST be included.
U of T Policy for reimbursement of travel expenses is:
Per diem is no longer allowed, reimbursement for meals must be accompanied by original restaurant receipts. Please note that a charge card receipt is not sufficient.
Use of personal car can be claimed at $0.47 per kilometre
Claim form for reimbursement of Travel Expenses (other than from travel awards)
Same policy as above applies.