Liens
[1] https://www.umoncton.ca/umcm-approvisionnement/node/38
[2] https://www.umoncton.ca/umcm-finances/sites/umcm-finances.prod.umoncton.ca/files/wf/politique_des_frais_de_service_mai_2009_.pdf
[3] https://www.umoncton.ca/umcm-finances/sites/umcm-finances.prod.umoncton.ca/files/wf/politique_de_remboursement-depenses_diverses-aout2015.pdf
[4] https://www.umoncton.ca/umcm-finances/sites/umcm-finances.prod.umoncton.ca/files/wf/politique_de_remboursement_depenses_de_voyage_octobre2023.pdf
[5] https://www.umoncton.ca/umcm-finances/sites/umcm-finances.prod.umoncton.ca/files/wf/politique_de_gestion_des_voyages_daffaires_-_carte_american_express_v2023.pdf
[6] https://www.umoncton.ca/sites/gouvernance.prod.umoncton.ca/files/politiques/UMoncton-politique-pouvoir-de-signature.pdf