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.
I understand that I must attach all receipts before I receive my reimbursement. I understand that a cheque for interest group reimbursement may not be issued (unless it is urgently needed, please email) until the total amount to be reimbursed to me exceeds $20 or the end of the semester (whichever occurs first). This is necessary to save money on cheque writing fees.
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