We encourage you to review the University Travel Policies in advance of your planned travel. You may also wish to review the Hospitality and Entertainment Policies.
The expense report is used to log your travel on business with the University. If appropriate, an advance can be requested for travel. Additional information within this site includes:
Per Diem Rates
International Per Diem Rates
Personal Vehicle Rates
Information for University staff and faculty on how to rent a car for University business can be found on SMUport.
There can be IT concerns when you travel internationally. Please visit ITSS International Travel Advice for tips on how to keep yourself cyber-safe on your trip.
If you need additional assistance please contact Tracey Randem at 902-420-5464 or Admin.FinServices@smu.ca
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