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.

• Travelreimbursementform09.30.09update.pdf: Travel reimbursement form for students (Note: this updated version requires traveller's signature)

• 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.

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

-- KarynMoffatt - 05 Oct 2009