Forms

If the payment was in $CAD, please use the forms below:

• The reimbursement form is used when someone pays on behalf of a club/councilor. Most of you will use this.
• The expense report form is used when you expressly asked SMCSU to pay a company directly for your club/councilor's event AND we have paid them already.

For non $CAD or international payments, email  

finance.smcsu@gmail.com.