Employee Reimbursement Guidelines updated

To: All Leaders

The Employee Reimbursement Guidelines during COVID-19 have been updated to the Employee Reimbursement Guidelines During 2021 Fall Transition, effective September 1, 2021.

Updates include the end of the travel-related cost reimbursement, and further clarity on returning university-owned equipment, contributions to employees’ personally owned assets, internet access fees, and meals and entertainment.

Please review the guidelines to be aware of allowable remote employee expenses as well as ineligible expenses before making a purchase to avoid disappointment or denied expense claims.

Questions?

We’re here to help! If you are unsure whether an expense would be eligible, please contact Mary Jane Pacheco, manager, payment services at mpachec@torontomu.ca for advance approval.