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.
- Travelreimbursementform.pdf: Travel reimbursement form for students
- Travelreimbursementformfaculty.pdf: Travel reimbursement form for faculty
| 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 |
This topic: Imager > Reimbursements
Topic revision: r1 - 2008-07-24 - JulietOKeefe
Copyright © 2008-2025 by the contributing authors. All material on this collaboration platform is the property of the contributing authors. Ideas, requests, problems regarding TWiki? Send feedback