Travel Expense Statement
Who should use this form:
Faculty
Staff
Department:
Travel Expense Statement for reimbursement of travel expenses, including travel related to research. A Travel Authorization Form must accompany the Travel Expense Statement.
Full-time employees must submit their travel expenses through Concur. If you need to be setup in Concur, please email admin.finance@lakeheadu.ca, with your full name, employee ID number, name-based email address, and the department you work for, and who you report to if that person is not a Faculty Chair/Director or Dean.
