Financial Services has a new expense claim form, which now includes a section to record PD information. For more information, please contact acctspayable@ufv.ca.
The new form should be used for all expense reimbursements, including In-Service Professional Development (PD).
What’s changed?
The Expense Claim form now includes a section to record PD information. Record your PD Number, a description of the activity, and indicate whether or not you received an advance for the activity.
For any PD questions please contact Lee Newbery at local 5133 or email In-Service_pd@ufv.ca.
Tips for getting your expense claim processed faster:
- Remit your expense claim within 30 days of the expenditure.
- For In-Service PD claims, indicate your PD number on the claim.
- Indicate the department budget and account code to be charged.
For more information on completing your expense claim form, please visit https://www.ufv.ca/finance/accounting-operations/accounts-payable/expense-claims/.
For more information, contact Kimberly Wucher at kimberly.wucher@ufv.ca
01/31/2017