Reimbursement Submission

Please submit all reimbursement requests to the Junior Vice-President of Finance using the form below.

All expenses must be submitted within 30 days of purchase. A confirmation will be sent to the email provided when your request has been processed and your cheque is ready for pickup. Please address any questions to the Junior Vice-President of Finance.
Click or drag a file to this area to upload.
Click or drag files to this area to upload. You can upload up to 20 files.
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