Form Type: Application
Form For: Current Students and Faculty and Staff
Description
Digital Copy of the expense claim form. Please scan all receipts and send them with the completed expense form to engineering.administration@ubc.ca. Be sure to include your current address for cheque delivery.
Further Information:
With the initiation of Workday all Student Employees, Faculty and Staff can submit their expense claims through Workday. Please have digital copies of your receipts and a grant/program/project where the expense can be charged. For instructions, please see this guide: https://ubc.service-now.com/selfservice?id=kb_article&sysparm_article=KB0016823&sys_kb_id=31c9c4691b39e0d047cfffbf034bcbb9&spa=1 . If you need further assistance, please email engineering.administration@ubc.ca.
Please review policy 83 Travel and Related Expenses
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