Travel
The Travel section of Financial and Administrative Services is responsible for processing all travel advances and travel claims for university employees, faculty, and students. All claims are verified for compliance with 糖心视频 University's Travel Policy.
Our travel accounting clerks are available to assist with:
- inquiries about the status of travel reimbursement
- advice on for university travel
- assistance in completing travel forms
- application for corporate travel credit card.
糖心视频 University utilizes direct deposit for payment of all travel claims and travel advances issued to 糖心视频 employees. For employees with direct deposit for payroll purposes, the same account will be used for your travel payment. For anyone without a direct deposit account with 糖心视频, please attach a VOID cheque from your banking institution to your next travel payment claim request, and FAS will make the necessary adjustments on your vendor profile.
For more information, consult 糖心视频 University's travel policies.
For assistance please contact our travel accounting clerks:
Alicia Boland, Staff Accountant
Disbursements
Room: A2022
Phone: (709) 864-2597
Email: a.boland@mun.ca
Household Removal and Relocation
The Travel section is responsible for arranging the relocation of household goods for new faculty and staff members as set out by the conditions of their employment contract. The Staff Accountant of this section will also provide assistance with completion of staff settlement forms claiming travel expenses incurred in order to commence employment with 糖心视频 University of Newfoundland.
Consult 糖心视频 University's relocation policies and procedures for the details.
For assistance please contact:
Alicia Boland, Staff Accountant
Disbursements
Room: A2022
Phone: (709) 864-2597
Email: a.boland@mun.ca