This form is for reimbursements of expences, 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 faciliate electronic fund transfers.
Email: cupe3903office@gmail.com