At the SSMU, we use one form for purchase orders, cheque requests, and petty cash requests to distribute payment. This form is necessary to fulfill our commitment to financial transparency and responsibility. For instructions on how to fill out the form please see the information below.
Please be advised that as of June 1, 2019, we will no longer be accepting reimbursement requests that exceed 30 days from the date of transaction.
°Õ³ó±ðÌý outlines instructions on how to fill out the accounting form to process reimbursement.
The process of reimbursement details how to submit the request depending on the following cases: