There are 3 options for methods of reimbursement. Please choose one:

  1. E-TRANSFER – If you prefer an electronic money transfer, please be sure to indicate your choice on the form. **The password will be PLPayment** 
  2. ELECTRONIC FUNDS TRANSFER – Please complete the Electronic Funds Transfer Payment form found below and send the completed form with a blank cheque and any applicable receipts via email to Margo Charles

*Electronic blank cheques can usually be created by logging into your bank account.

2025/2026 Expense Claim Forms

2024/2025 Expense Claim Forms

Please contact Margo Charles on GEM if you need more information.

NEW EVENT! Professional Boundaries Workshop - February 18Secure your spot today!
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