Travel expenses will be reimbursed 2-3 weeks after filing a Dalhousie University Expense Claim.

Please keep receipts from taxis and other ground transportation.

Please calculate your exchange on international funds based on the exchange rate on the day of purchase. This web based currency calculator can access hitorical rates.

Only Dalhousie Univeristy employees need to do the calculation of GST/HST. We do require the original receipts. Please keep a copy for your files.

Meals will be covered at the Dalhousie per diem rates:

Rates in Canada and USA

Rates in United Kingdom

Rates in United Arab Emirates

Rates in Spain

 

Please send in your expense claims to

Marie-Helene Forget

Bedford Institute of Oceanography

PO Box 1006

Dartmouth, Nova Scotia

Canada

B2Y 4A2

forgetmh@mar.dfo-mpo.gc.ca