ɬÀï·¬

This message is sent on behalf of Francois Pouliot, Co-Interim Associate Vice-President (Financial Services)

Hello everyone,

Financial and Procurement Policies remain up-to-date and in effect and are therefore applicable to expenses submitted for reimbursement through Workday Expenses. Please see below regarding important reminders:

Classified as: travel, Workday Expenses, Purchases of Goods & Services & Software, Computer Equipment Purchases, Achats de biens et services et achats de logiciels, matériel informatique
Category:
Published on: 27 Feb 2026

Le français suit.

Dear ɬÀï·¬ community members,

Last year, ɬÀï·¬ committed to improve and accelerate its expense reimbursement process – one that many of you rightly described as complex, inefficient, and time-consuming. Thanks to your input and the dedication of teams across the University, we’re pleased to share that Workday Expenses is live.

Classified as: Workday Expenses
Category:
Published on: 17 Feb 2026
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