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Relevant forms and information found here: http://stmichaelshospitalresearch.ca/staff-services/research-finance-2/submit-a-reimbursement-request/

  1. Research Finance Reimbursement Guide
  2. Common Expense Codes
  3. Employee Reimbursement Form
  4. Travel and Expense Reimbursement Policy
  5. Travel and Expense Reimbursement Policy – Research Supplement

Credit Card and Foreign Exchange Guide