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Article 32 : travel expenses

32.1  Employees travelling for business, training, development or to attend conferences with prior written authorization from the dean or the director of a service or a delegate are reimbursed for their expenses according to the terms of Policy 21, ‘‘Travel Expenses and Field Trips‘‘, in effect at the time the expenses were incurred.

32.2 Section 33.1 does not preclude a dean or service director from providing written permission for an employee to attend, at the employee's request, a conference, without reimbursement of their travel expenses.