Expenses may be reimbursed subject to prior approval by your manager. Once expenses are incurred, please fill out the employee expense form and submit to the FSCS Associate Director, Operations. Please submit the form with all original receipts and a live signature.
Download the expense form here: http://www.humber.ca/finance/system/files/employee_reimbursement_22MAR2016.pdf
Expenses associated with an approved conference should be pre-approved by your Associate Dean. Please see Travel/Conferences section for further details.