Difference: Reimbursements (3 vs. 4)

Revision 42009-10-05 - KarynMoffatt

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Attached are two forms for travel reimbursements: one for student reimbursements and one for faculty. Please fill in and bring with your receipts. Travel claims will be processed (sent to CS Finance for entering/signing/subsequently sent to UBC Finance) within no more than five work days.

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Here is a version of the student reimbursement form that can be filled out and printed off.

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Travelreimbursementform_fillableform.pdf: Fillable version of the travel reimbursement form for students

-- KarynMoffatt - 20 Apr 2009

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Travelreimbursementform09.30.09update_fillable.pdf: Fillable version of the student travel reimbursement form

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-- KarynMoffatt - 05 Oct 2009

META FILEATTACHMENT	attr="" comment="Travel reimbursement form for faculty" date="1216928007" name="Travelreimbursementformfaculty.pdf" path="Travel reimbursement form faculty.pdf" size="13903" user="jokeefe" version="1.1"

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META FILEATTACHMENT	attr="" comment="Fillable version of the student travel form" date="1240256207" name="travelreimbursementsform_fillableform.pdf" path="travelreimbursementsform_fillableform.pdf" size="53561" user="kmoffatt" version="1.1"

META FILEATTACHMENT	attr="" comment="Travel reimbursement form for students" date="1254433453" name="Travelreimbursementform09.30.09update.pdf" path="Travel reimbursement form 09.30.09 update.pdf" size="35047" user="jokeefe" version="1.1"

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META FILEATTACHMENT	attr="" comment="Fillable version of the student travel reimbursement form" date="1254771634" name="Travelreimbursementform09.30.09update_fillable.pdf" path="Travelreimbursementform09.30.09update_fillable.pdf" size="36778" user="kmoffatt" version="1.1"

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