The CSU can only process reimbursements if the form below is used.
We also work with direct deposit for businesses or student groups with bank accounts. Please provide us with a void cheque or your Transit, Institution and Branch number.
Here are some useful notes:
- We will be accepting scanned receipts
- Please attach bank statements for all card purchases
- When sending reimbursement form by email, combine all documentation (scanned receipts, bank statement, invoice, honorarias, minutes, etc) to be in one PDF document.
- The name of the PDF document should be the name of the recipient.
- Do not send multiple attachments for one reimbursement.
- There are many resources online to do this: https://combinepdf.com/
For any questions or clarifications, please contact firstname.lastname@example.org