This form is for reimbursements of expences, honoraria, and per diem only.
Do not use this form for processing bills, donations, or committee fund adjudications.
Expenses: A receipt is required for all expenses being claimed. Expenses are either authorized by the Bylaws, 1281-3903 CA, or a motion. If you are not claiming expenses that are authorized by the Bylaws or the 1281-3903 CA, please include the date of the meeting where the motion was approved and the minutes of the meeting.
Honoraria: Honoraria are authorized by our Bylaws. Attach a short report of the work performed and select the date as either (1) the month the work took place in or (2) the end date of your term as a committee member.
Per Diem: For date, select the first date of the event in which you are claiming a per diem; expand on the duration within the 'Details' field. Per diem are approved by the Executive Committee.
This is to certify that the amounts shown on this statement were incurred by me on behalf of CUPE and/or Local 3903.