This form will close on May 15 at 5pm
This form is for reimbursements of strike expenses only. Submit one claim for each line (do not mix expenses from different lines together).
Any expenses under $100, approval is needed from a picket captain. Expenses over $100 needs approval from strike committee or treasurer if it fits within the strike budget.
Do not use this form for processing bills, donations, or committee fund adjudications. This form can only be used by CUPE 3903 members and CUPE 1281 staff members.
Email Transfer only: CUPE 3903 uses Plooto to faciliate electronic fund transfers.
Email: cupe3903office@gmail.com