Effective May 24, 2022 the mileage reimbursement rate is $0.58/km. Please review the Expense Reimbursement Procedure section 5.4 for more information regarding use of personal vehicle.
All employee reimbursement requests must be electronically submitted via Chrome River. Please ask your Business Admin to submit a Grant or Revoke Finance Security eForm if you do not have Chrome River access and need to submit a reimbursement request.
Financial Services will be offering weekly virtual Chrome River training sessions until August 2, 2022.
If anyone has any questions, please contact:
|
Kelly Tsoumagas |
Staci Lindsay |
Chrome River Training for Reimbursable Out-of-Pocket Business Expenses (non-Pcard Holders)
| Name | Submitting Travel & Expense Reimbursement Requests via Chrome River |
| When | Offered every Tuesday until August 2, 2022 |
| Time | 11 a.m. to 12 p.m. |
| Select a date and register |
Chrome River Training for Humber Pcard Holders
| Name | Submitting Pcard Transactions and Out-of-Pocket Claims via Chrome River |
| When | Offered every Tuesday until August 2, 2022 |
| Time | 2 p.m. to 3 p.m. |
| Select a date and register |