About Saint Mary's
When preparing your expense report include the exchange rate source document (your credit card statement or exchange rate voucher) to prove the rate on the date you incurred expenses. If you do not have a source document, please use the Oanda Currency Converter website to get an accepted historical exchange rate.
- Choose your foreign currency from the drop down menu on the left hand table (eg. USD)
- Choose your currency for conversion (CAD)
- Enter the start and end date for the Range of your travel dates
- Scroll from left to right to determine the exchange rate for all of your dates of travel that you have incurred expenses (please do not use one rate for the whole trip)
Please see the example image from the website as reference. Should you need additional support, please contact Procure to Pay Services at 902-420-5162.