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 firstname.lastname@example.org