QUFA Forms

This page is a central repository for all QUFA forms. Below you will find a brief description of each form. Click on each tile to access the corresponding online form.

• Membership Form: Become an Association Member. For a more detailed description of Bargaining Unit vs Association membership, click here.
• Advance Notice of Travel Form: Approval for QUFA-related travel (submit pre-travel).
• Travel Expense Form: Reimbursement for QUFA-related travel (submit after expenses paid). Receipts required.*
• General Expense Form: Reimbursement for general non-travel-related expenses (submit after expenses paid). Receipts required.*
• Meeting Request Form: Room booking and event planning.
• Member Inquiry Form: Member concerns/inquiries to QUFA.

*RECEIPTS: Please combine all receipts into one file (.pdf, .doc, .jpg, or .png).

For travel and meetings sponsored by OCUFA, check the email correspondence from OCUFA and connect with their travel agent to coordinate travel and accommodations. If you are elected to a CAUT committee, contact CAUT about reimbursement policies and expense claims.