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Under some circumstances the department will pay for taxi travel using the following processes.
Application for reimbursement
Follow the relevant reimbursement process:
|Tamara, do we have pages for the WRHA, UMG, U of M versions of this yet? User:Ttenbergen 16:30, 5 November 2018 (CST)|
(used for CaRMS Match
how do these actually work from the perspective of the traveller?
- obtain the Taxi Form from the Public Folders
- obtain Managing Director's signature. Use account number D120119 - Legacy account #'s are not valid in SAP