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Wilfrid Laurier University Financial Resources
October 31, 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