All reimbursements for travel and other expenses will be made via the Accounts Payable Module, which means that a payment cannot be made to an individual unless they are on the "suppliers" list. Please follow the steps as described in the new supplier set-up procedures [1].

See Chapter 5b: Expenses & Benefits [2] for details of the University's Expenses policy. Expenses Claim form and guidance on claim guidelines [3] can be found on the Finance Division website.