Online Travel and Expense Procedures
Original receipts and a copy of all expense claims must be submitted to Penny Sim in MSB216
For Assistance, plase contact Penny Sim at 519.661.2111 x83473 or via psim@uwo.ca
- Learn how to process expenses using Western's online travel and expense system
- Visit Western's Financial Services site to access various forms in the Travel & Expense Reimbursement section.
- Schulich Medicine & Dentistry Expense Guidelines
