Reimbursements < Imager

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. 


   * [[%ATTACHURL%/Travelreimbursementform09.30.09update.pdf][Travelreimbursementform09.30.09update.pdf]]: Travel reimbursement form for students (Note: this updated version requires traveller's signature)

   * [[%ATTACHURL%/Travelreimbursementformfaculty.pdf][Travelreimbursementformfaculty.pdf]]: Travel reimbursement form for faculty

-- Main.JulietOKeefe - 24 Jul 2008

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

   * [[%ATTACHURL%/Travelreimbursementform09.30.09update_fillable.pdf][Travelreimbursementform09.30.09update_fillable.pdf]]: Fillable version of the student travel reimbursement form

-- Main.KarynMoffatt - 05 Oct 2009

Attachments

Topic attachments
I	Attachment	History	Action	Size	Date	Who	Comment
pdf	Travelreimbursementform09.30.09update.pdf	r1	manage	34.2 K	2009-10-01 - 21:44	JulietOKeefe	Travel reimbursement form for students
pdf	Travelreimbursementform09.30.09update_fillable.pdf	r1	manage	35.9 K	2009-10-05 - 19:40	KarynMoffatt	Fillable version of the student travel reimbursement form
pdf	Travelreimbursementformfaculty.pdf	r1	manage	13.6 K	2008-07-24 - 19:33	JulietOKeefe	Travel reimbursement form for faculty

This topic: Imager > Reimbursements
Topic revision: r4 - 2009-10-05 - KarynMoffatt