General Expense Form (non-travel)

The purpose of this form is to receive expense reimbursement for QUFA-related business. Note: this is for non-travel expenses. For travel-related expenses, please see the Advanced Notice of Travel Form and the Travel Expense Reimbursement Form on the Forms Page.

Please fill out the form below and attach receipts. Be as specific as possible in the Description of Expenses box – list all expenses and costs. The form only allows for one attachment at a time. If you have multiple receipts, please combine them in one .doc or .pdf file.

Please forward any questions to QUFA Office Administrator Elizabeth Polnicky at ep43@queensu.ca