Expense claims made directly to the local must be submitted via the expense claim form below, and submitted to firstname.lastname@example.org . Receipts can be scanned as an attachment.
(Download Adobe Acrobat Reader DC to open the Expense Claim Form as a fillable form or fill in by hand and scan)
Note: This expense claim process is only for expenses incurred for union business and that have been previously approved by the Executive. All AU related claims and CUPE PD Fund claims must be made as per the AU Travel and Expense Claim Policy.