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Expense Claim Form

Expense details / Receipts upload

Include Name and Date of Event if applicable
Note: Mileage is __km @ .61/km) - refer to KLF Distance Chart
Note: Billeting max reimbursement is $45.00/night
Note: Maximum compensation $52.00/day.
Drop files here or
Accepted file types: jpg, png, pdf, Max. file size: 2 MB, Max. files: 5.

    Method of reimbursement

    Interac e-transfer (please note email address)
    KSCU transfer: include account type and #. (eg: chequing, Maximizer, 123456)
    This field is for validation purposes and should be left unchanged.