Site Accessibility Statement
Wilfrid Laurier University Financial Resources
April 23, 2014
 
 
Canadian Excellence

Forms

Financial Resources

Meeting & Hospitality Expense & Invoice Attachment


published: 05-Mar-2007    XLS (64kb)    MEETING_&_HOSPITALITY-EXPENSE_&_INVOICE_ATTACHMENT-_UPDATED_JULY_2013.xls

The Meeting & Hospitality Expense & Invoice Attachment replaces both the Meeting Expense Claim Form and the Hospitality Expense Claim forms.

This is a dual purpose form: 

1. Invoice Payments- This form needs to be attached to all meeting and/or hospitality related invoices. Such invoices will no longer be processed unless this form is completed and attached. 

2. Out of pocket expense reimbursement - Use this form to request reimbursement for meeting and hospitality related expenses.

 
 

updated July 19/13