University of Saskatchewan

Financial Services Division (FSD)

Reimbursements

This page provides employees with links to the different types of reimbursements and related University processes depending on the nature of the expenditure or the method of reimbursement.

Accountable Professional Expense Funds (APEF)

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APEF Policy  
Cheque Requisition / Reimbursement Claim Form

Deans' & Senior Administrators' Expenses (DSAE)

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DSAE Policy  
Cheque Requisition / Reimbursement Claim Form

Cheque Requisitions

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Cheque Requisition / Reimbursement Claim Form

Wire Transfer

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Wire Transfer Form

Hospitality

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Hospitality Policy  
Cheque Requisition / Reimbursement Claim Form

Petty Cash

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Petty Cash and Change Fund Application Form  
Petty Cash Expenditure Summary Form  

Travel

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Travel Card Application  
Travel Expense Claim Form
Authority to Travel
Travel Expense Detail Form