Wildlife alert A cougar has been sighted on campus near the lower field. For information on what to do when you see a cougar visit BC Gov. cougar guidelines.
Refine results Search by keyword Document type - Any -BylawDirectiveGuidelinePolicyProcedure Category - Any -Education & TeachingExternal Relations & CommunicationsFacilities & PropertiesFinancial ManagementGovernance & LegalHealth, Safety & EnvironmentHuman Resources & EmploymentInformation Management & TechnologyResearchStudent Services Classification - Any -AcademicAdministrativeBoard Approval level - Any -Academic CouncilBoardExecutiveOtherVice President Business and Travel Expense Provides direction for travel pre-approval, travel advances, air and ground transportation, mileage rates, international travel, insurance, ineligible costs, and submission of expense claims. Directive Financial Management Administrative Executive Business and Travel Expense Rate Schedule Sets out rates for vehicle use, meal per diems, gratutities and private accommodation while travelling on behalf of the university. Directive Financial Management Administrative Executive
Business and Travel Expense Provides direction for travel pre-approval, travel advances, air and ground transportation, mileage rates, international travel, insurance, ineligible costs, and submission of expense claims. Directive Financial Management Administrative Executive
Business and Travel Expense Rate Schedule Sets out rates for vehicle use, meal per diems, gratutities and private accommodation while travelling on behalf of the university. Directive Financial Management Administrative Executive
