Expenses Reimbursement Form - Fillable PDF

Expenses Reimbursement Form - Fillable PDF

This Expenses Reimbursement Form is to be used to request reimbursement for expenses owed due to meetings, training and conferences. These can include:

  • Mileage
  • Per Diem
  • Travel/Accommodations

Please submit the form within two months of date of expense. Submit the form and receipts to the Unifor Local 1990 Treasurer.