VP Finance

(Interest Group) Reimbursement Submission

All expenses must be submitted within 30 days of purchase. A confirmation will be sent to the email provided when your request has been processed and your cheque is ready for pickup.

Please address any questions to VP Finance at vpfinance.jr.aesc@uottawa.ca

* Indicates required field

Name *

First

Last

Email *

Interest Group Email (if applicable, if not, please write "N/A") *

Upload Competed Expense Form *

Max file size: 20MB

Upload Receipt (1) *

Max file size: 20MB

Upload Receipt (2 - Optional) *

Max file size: 20MB

Upload Receipt (3 - Optional) *

Max file size: 20MB

I understand that I must attach all receipts before I receive my reimbursement. I understand that a cheque for interest group reimbursement may not be issued (unless it is urgently needed, please email) until the total amount to be reimbursed to me exceeds $20 or the end of the semester (whichever occurs first). This is necessary to save money on cheque writing fees. *

Yes

Submit