Staff Resources

Expense/Travel Forms:

For the following forms:

  • Employee Expense Reimbursement (non-travel)
  • Employee Travel Expense Reimbursement
  • Non-Employee Travel Expense Payment
  • Travel Advance Request Hotel Authorization Payment (HAP)
  • Travel Authorization Payment (TAP)

See the Forms Cabinet (bottom) page on the Financial Services website.

Links to Other University of Alberta Forms Cabinets: