Committee members may use this General Expense Claim. Download the form by right-clicking on the link and saving the file to your computer. Then open the saved file using Adobe Reader (available free). This form is interactive; calculations are performed automatically as you fill in the fields and the form can be signed electronically. For each claim to be processed, forms must be signed and include a complete address. All receipts should be attached.
Council delegates may use this Meeting Expense Claim. Download the form by right-clicking on the link and saving the file to your computer. Then open the saved file using Adobe Reader (available free). This form is interactive; calculations are performed automatically as you fill-in the fields and the form can be signed electronically. For each claim to be processed, forms must be signed and include a complete address. All receipts should be attached. Please note that reimbursement cheques are made payable to academic staff associations / unions.
Please send all expense claims to:
CAUT