Expense  Form Logo
  • UACES Expenses Form

    For committee members, staff members, speakers at UACES events and JCMS/CEP Editors
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  • Expense Detail

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  • Reimbursement Details

    UACES will reimburse you to your UK bank account. Please complete the details below.

  • Reimbursement Details

    UACES can reimburse you via bank transfer, or via PayPal. Please confirm how you would like to be reimbursed by completing the relevant details below.

  • Reimbursement Details

    UACES will reimburse your expenses to your PayPal Account. If you cannot use PayPal, please contact admin@uaces.org 

  • You can now submit your expenses. You will receive a copy of your completed form to your email once you click submit below.

    A member of the UACES office team will review your expense form and you will receive a notification if it is approved.

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