Changes to expense types for expense reconciliation
Since July 1 there have been several changes to expense types employees use when reconciling their expense claims. Changes are highlighted in the attached document. An updated Expense Type Guide will be available soon and posted to both the Expense Procurement and Contract Services (EPACS) intranet site and to MacEwan.ca/Policies (replacing Appendix C to Procedure for Reimbursement of Allowable Expenses).
Any questions or inquiries, or to request a copy of the updated Expense Type Guide prior to it being posted, please contact ExpenseandPurchasing@macewan.ca.