Expense Form Logo
  • Expense, Honorarium, and Per Diem

  • This form is for reimbursements of expenses, honorarium, and per diem only.

    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 facilitate electronic fund transfers.

    Contact Email: finance@cupe3903.org and/or treasurer@cupe3903.org

  • Member/Staff Information

  • It looks like you've entered a York email address. Please enter a non-York email address to submit this form.

  • Expense Details

  •  
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Submission

  •  - -
  •  
  • For Administrative Use Only

  •  - -
  • Should be Empty: