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Frequently Asked Questions

Financial Services


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 - $10.00, Lunch - $15.00, Dinner - $20.00.

Maximum claim for individual meals, including gratuities, while traveling outside Canada: Breakfast - $10.00, Lunch - $20.00, Dinner - $40.00.

Mileage allowance: $0.40 per kilometer. 

Where do I send my payment vouchers or invoices?

Send payment vouchers/invoices (payable to individuals) and travel claim forms to Jenny Ngo - Accounts Payable, Financial Services.

Send payment vouchers/invoices (payable to companies) to Cathy Hunt or Sandy Zhang (companies A-L) or Ning Hou (companies M-Z) - Accounts Payable, Financial Services.

Send Visa bills to Cathy Hunt - Accounts Payable, Financial Services.

Who do I speak to regarding applying for a University credit card?

Call Cathy Hunt at 786-9873.

Who do I speak to about my research grant account?

Call Kathy Vlaming at 789-1455 or Melannie Soukhalom at 988-7679.

Who do I speak to about my TPDA/CPAA account?

Call Barbara Doran, Vice-President Academic Office, at 786-9120.

Where do I take my department deposits (cash/cheques/interact payments)?

Call Kim Latzkitsch at 786-9089.

Where do I go for petty cash?

Call Lilith Bauer at 988-7616. There is a $50.00 limit for petty cash reimbursements. If you are setting up a new petty cash account, contact Kim Latzkitsch at 786-9089.

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.