Reimbursement Forms

The CSU can only process reimbursements if the form below is used. 

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, please combine all documentation (scanned receipts, bank statement, invoice, honorarias, minutes, etc) to be in one PDF document. 
    • Do not send multiple attachments for one reimbursement.
    • There are many resources online to do this: https://bit.ly/2JktjKB

For any questions or clarifications, please contact finance@csu.qc.ca