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(Operations and Finance)


As part of the University’s commitment to good governance and transparency, summaries of the individual business travel and hospitality expenses incurred by the President and Vice-Presidents in undertaking their duties are being made available.

Expenses Reporting

The Vice-President (Administration) is responsible for the planning, development and application of the University’s administrative and support services. He ensures that all financial, physical, systems and human resources are effectively utilized, and works closely with members of the McMaster community to address challenges and opportunities facing the University. He is also responsible for the operations of a number of ancillary services. The Vice-President (Administration) represents the University at a variety of meetings and events in order to meet these goals.

Summaries of the individual expenses incurred in undertaking this work will be posted on a quarterly basis, with effect from July 1, 2013. The reports detail a variety of business expenses including, travel, meals, accommodation and hospitality. The University’s policy on Reimbursements to Individuals for University Business governs the approval and reimbursement process for such expenses.