EXPENSE · REIMBURSEMENTS

Reimbursement made easy.

Snap a photo of your receipt and fill out the form. 
Submit by 10 AM Wednesday to get your e-transfer or cheque on Monday!

Please keep your physical receipt until your reimbursement has been finalized.

Who is being reimbursed

Expense details

Selecting an account line here will automatically set the department and account line above.

Receipts

Attach as many photos or PDFs as you need (up to 10 files, 10 MB each). You can tap “Take a photo” more than once to add several pictures.

How should we pay you?