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

-- JulietOKeefe - 24 Jul 2008

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

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

-- KarynMoffatt - 20 Apr 2009