Travel Expense Claim Form

Form Type: Application
Form For: Current Students and Faculty and Staff


Digital Copy of the expense claim form. Please scan all receipts and send them with the completed expense form to 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: . If you need further assistance, please email

Please review policy 83 Travel and Related Expenses