COVID-19 Expense Reallocation Guidelines
In response to the evolving COVID19 situation, UVic departments may be incurring costs as a direct result of planning for and/or responding to COVID19. The attached documents have been developed to provide guidance to departments on:
- how these types of expenses should be tracked in FAST;
- COVID19 expenses that may be considered for budget reallocation; and,
- the process that should be followed to initiate reimbursement.
Requests for 2020/21 expense reimbursements should be submitted to budgdept@uvic.ca by March 19, 2021.
Any questions regarding this process should be directed to budgdept@uvic.ca
COVID-19 Expense Reallocation Guiding Principles