Study and Travel Grant
- Staff
member prepares an application and takes it to the Appointments Section
of the Registry for approval
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Upon receipt of letter of approval from Appointments Section the staff
member obtains a proforma invoice from a travel agency for his/her
airfare.
-
The original Proforma Invoice along with the approval letter MUST be
submitted to the Staff Benefits Unit through Customer Service as it is
the first charge to the Study and Travel.
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If the staff member has used his/her personal funds, the approval
letter letter along with the ticket stub and original receipt must be
produced.
-
The claim is processed for payment and entered in the BANNER system. It
is the sent to Payables Unit for preparation of the cheque.
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Click for forms                                   Â
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Minimum of 5 working days
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