For Students

Application for desk/office

Claim Form for Expenses related to Departmental Awards: S.D. Clark, Norman Bell, Faculty of Arts & Science and Sociology Travel Awards

Note: Original receipts must accompany this form, for airfare both boarding passes and eticket MUST be included.

U of T Policy for reimbursement of travel expenses is:

Per diem is no longer allowed, reimbursement for meals must be accompanied by original restaurant receipts.  Please note that a charge card receipt is not sufficient. 

Use of personal car can be claimed at $0.47 per kilometre

Claim form for reimbursement of Travel Expenses (other than from travel awards)

Same policy as above applies.