Resource catalogue

Establishes requirements and terms for reimbursement of reasonable travel and out-of-pocket expenses incurred while on university business.

Core faculty New employee Staff Financial planning Financial services

Processes under which reimbursements are made for reasonable out-of-pocket expenditures while on university business.

Core faculty Manager/ Supervisor New employee Staff Financial planning Financial services

RRU offers medical, safety and security assistance to staff, faculty and associate faculty for travel abroad that is related to university business.

Associate faculty/Contractor Core faculty Staff People and Culture

Resources to support business travel at RRU.

Associate faculty/Contractor Core faculty Manager/ Supervisor New employee Staff Financial planning Financial services

C-cardholder insurance benefits and procedures for flight delay, checked baggage delay, hotel/motel burglary and lost luggage

Core faculty Manager/ Supervisor Staff Financial services Health Safety

C-cardholder travel insurance benefits and procedures for personal accident and injury

Core faculty Manager/ Supervisor Staff Financial services

This document provides information about how to use International SOS and what services are available when travelling on RRU business.

Associate faculty/Contractor Core faculty Staff Every day tools Health Safety Teaching

Fill out this form to get pre-approval for RRU travel.

Core faculty Staff Financial services