The travel expense form has been redesigned to make it easier to use, with autmoatic totaling and other features. It is in the form of an excel spreadsheet that can be filled out on your computer and then printed.
Effective immediately, please use the new travel expense form to request reimbuirsement for travel and other expenses. Please destroy the old form which will no longer be accepted.
The new form can be found on myCanisius under College Policies. In the Policies section, click Canisius Templates. Click here to see the copy of the Expense Report. If you have any questions, please call JoAnn at x8528.