Reimbursements

Please download, complete and sign your reimbursement form. Once completed, attach ALL receipts associated with your transactions and ensure you have the signature of the SUS Executive that is responsible for the portfolio you were working with. Please email all documents to finance.sus@mail.mcgill.ca, and keep your receipts until your reimbursement is issued to you. You will receive email confirmation when your reimbursement cheque is ready. Thank you!