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Travel
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 FormsKilometers Between Canadian Cities
Preferred Travel Agency - BCD
Corporate Travel Card
Accommodation Rates
Vehicle Rentals
Related Information
Travel Forms
Accountable Advance
Request Form
Mileage Log Canada (Effective May 2012)
Mileage Log Canada (for travel prior to May 2012)
Mileage Log outside
Canada (Effectvie May 2012)
Mileage Log outside Canada (for travel prior to May 2012)