Per diem allowance in Canada: Breakfast $11; Lunch $17; Dinner $27 – Total: $55 / day.
Per diem allowance in USA/International: Breakfast $15; Lunch $22.50; Dinner $37.50 – Total: $75 / day.
Kilometrage rate: 47 cents per kilometre.
All in Canadian dollars.
Please refer to http://www.finance.utoronto.ca/gtfm/travel/rates.htm for more details.
Complete an Expense Report/Accountable Advance Settlement forms (see below) and attach ALL applicable documents related to your travel or other expenses.
For more information please see the Financial Services Travel Policy website at:
Expense Reimbursements may be submitted to:
Rachael Martin : MSB 4287A or mailbox in MSB 4174.
Reimbursements which will be paid through the department may be submitted to:
Jean Xu (MSB 4396).