Reimbursement Request Form

This form is for submitting already-approved purchases (or lab consumables under $50). If you need to get approval for a new purchase, use the Purchase Approval Form instead.

Name*
First Last
Email*
Add Expenses
Expense List
Approval or Project Vendor Item Description Amount HST

Use the + sign to add additional lines as needed
Total Reimbursement Request
Attach Receipts*
Please submit them in the order of your Expense List (if possible). Upload receipts as PDF, JPG or PNG.
Drop files here or
Additional Comments
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Approval or Project	Vendor	Item Description	Amount	HST

Reimbursement Request Form

Reimbursement Request Form

Add Expenses