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%/Travelreimbursementform.pdf][Travelreimbursementform.pdf]]: Travel reimbursement form for students

   * [[%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%/Travelreimbursementform_fillableform.pdf][Travelreimbursementform_fillableform.pdf]]: Fillable version of the travel reimbursement form for students

-- Main.KarynMoffatt - 20 Apr 2009

Attachments

Topic attachments
I	Attachment	History	Action	Size	Date	Who	Comment
pdf	Travelreimbursementform.pdf	r1	manage	13.8 K	2008-07-24 - 19:31	JulietOKeefe	Travel reimbursement form for students
pdf	Travelreimbursementformfaculty.pdf	r1	manage	13.6 K	2008-07-24 - 19:33	JulietOKeefe	Travel reimbursement form for faculty
pdf	travelreimbursementsform_fillableform.pdf	r1	manage	52.3 K	2009-04-20 - 19:36	KarynMoffatt	Fillable version of the student travel form

This topic: Imager > Reimbursements
Topic revision: r2 - 2009-04-20 - KarynMoffatt