CUA Expense Form

PERSONAL & EVENT INFO

LIST OF EXPENSES

ENTER TOTAL COST.
ENTER TOTAL COST.
Descriptor Cost Operations
more items
*please itemize each submitted cost
Descriptor Cost Operations
more items

*Please itemize each submitted cost
*Note: food-related expenses will not be reimbursed

ENTER TOTAL KILOMETERS TRAVELLED.

RECEIPTS

Unlimited number of files can be uploaded to this field.
2 GB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods, png, jpeg.