Reimbursement Request Form

Reimbursement Request Form

This form is for submitting already-approved purchases (or lab consumables under $50). If you need to get approval for a new purchase, use the Purchase Approval Form instead.

  • Add Expenses

  • Approval or ProjectVendorItem DescriptionAmountHST 
    Use the + sign to add additional lines as needed
  • Please submit them in the order of your Expense List (if possible). Upload receipts as PDF, JPG or PNG.
    Drop files here or
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