Frequently Asked Questions
Student Financial Services Questions
Please visit the Student Financial Services website for more information regarding student accounts and tuition fees.
Financial Services Questions
What are the per diem rates?
Maximum claim for individual meals, including gratuities, while traveling inside Canada: Breakfast - $15.00, Lunch - $15.00, Dinner - $30.00.
Maximum claim for individual meals, including gratuities, while traveling inside the USA: Breakfast - $20.00, Lunch - $20.00, Dinner - $40.00.
Maximum claim for individual meals, including gratuities, while traveling Internationally: Breakfast - $20.00, Lunch - $20.00, Dinner - $50.00.
Mileage allowance: $0.45 per kilometer.
Where do I send my payment vouchers or invoices?
Send payment vouchers/invoices (payable to individuals) and travel claim forms to Accounts Payable, Financial Services accountspayable@uwinnipeg.ca.
Send payment vouchers/invoices (payable to companies) to Accounts Payable, Financial Services accountspayable@uwinnipeg.ca.
Send Visa bills to Jenny Ngo - Financial Services.
Who do I speak to regarding applying for a University credit card?
Contact Accounts Payable, Financial Services accountspayable@uwinnipeg.ca.
Who do I speak to about my research grant account?
Call Kathy Vlaming at 4257 or Iwona Kolodziej at 9201.
Who do I speak to about my TPDA/CPAA account?
Faculty of Arts: Jackie Benson
Faculty of Business and Economics: Chen Chen
Faculty of Education: Amber Chessman
Faculty of Science: Rebecca Stephenson
Grad Studies: Kent Suss
Global College: Sarah Steidl
Gupta Faculty of Kinesiology and Applied Health: Rebecca Stephenson
President's Office: Danielle Gagnon
Student Life: Barb Doran
University Library: Janice Reyes Bain
VP Academic: Ramona Hallett
VP Research: Bea Spearing
*Note: Contact information is accessible through Microsoft 365.
Where do I take my department deposits (cash/cheques/interact payments)?
Contact Scott Spearman at 2955.
Where do I go for petty cash?
Call Michelle Pratap at 7616. There is a $50.00 limit for petty cash reimbursements.
If you are setting up a new petty cash account, contact Kim Latzkitsch at 9089.
What is the contact information for Out'n About Travel Inc.?
Out'n About Travel Inc., 600 Clifton Street, Winnipeg, MB, R3G 2X6. Phone: 204-985-9200 or 800-254-5552. Email: agent@outnabouttravel.com. Website: www.outnabouttravel.com.