Expense Claims

The Higher Ed Services Expenses Reimbursement Guidelines and claim forms may be downloaded via the links below.

Claims should be submitted within four weeks of the event or meeting and include receipts and support documents for expenses being claimed.

Where an expense claim is being made on behalf of a university, a Tax Invoice from the University must be included.

Where an expense claim is being made on behalf of an individual person, receipts and support documents such as tax invoices from suppliers, are sufficient.

 

General Reimbursement Claim Forms