Please see this cheat sheet for LFS travel expenses reimbursements.
Travel Expense Claim Forms
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- Travel Policies #83
- Online tutorial on Workday Expense Reporting (60 minutes): Expense Report for out-of-pocket expenses | Reconcile expenses on UBC Credit Cards | Expense to a PD Fund | and more…
Purchasing
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- Online tutorial Workday Procurement, Receiving and Supplier Invoices (approx. 90 minutes): Learn to submit purchase requisitions, purchase orders, change orders, request a supplier setup, code invoices, and more…
Teaching-Related Funding (Click here for additional information)
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- Course Expenses Fund (MS Word)
- Teaching Equipment Fund (MS Word)
- Course (Re)Development Fund (MS Word)
Miscellaneous