Welcome to the Travel web site. Reporting through Accounts Payable, the Travel area is responsible for the timely and accurate payment of travel advances and reimbursements. University funds for these expenditures will be disbursed in compliance with McMaster University policies, and governmental rules and regulations. We recognize the importance of maintaining productive relationships with McMaster's travellers and we are committed to providing a high level of service.

Travel Forms

Kilometers Between Canadian Cities

Preferred Travel Agency - BCD

Corporate Travel Card

Accommodation Rates

Vehicle Rentals

Related Information


Travel Forms

Expense Report Form

Missing Receipt Authorization

Accountable Advance Request Form - RETIRED due to MOSAIC

Mileage Log