Conference Requisition Form

Conference Requisition Form

This form is for student groups and course unions whose initiatives have already been approved by the VP, Finance and are reconciling their expenses. This form must be filled out with all the information corresponding to the outlined information on the request form and must include the itemized receipts, the form must be submitted within 30 days of the dated receipts. The Finance Committee will not be accepting receipts separately, they must be submitted along with the Cheque Requisition Form.

All forms MUST indicate if there is a budget split between any other student groups or course unions and must include all receipts.

All forms MUST be submitted by the person requiring reimbursement.

Please direct all questions to the Vice-President of Finance at

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