Forms for TAs

Forms for UTM Anthropology TAs

CUPE 3902 Unit 1 UTM Shuttle Reimbursement Form

U of T Expense Reimbursement Form for shuttle bus tickets (You only need to complete the sections that are highlighted in yellow)

If you have questions about the UTM travel reimbursement procedure, please contact the Departmental Assistant at

Inter-campus Travel Reimbursement

(From CUPE 3902 Unit 1 Agreement 2014-17 Section 27:06)

Employees required to perform their duties at a campus other than their affiliated campus shall be reimbursed for supervisor-approved travel expenses for all travel between campuses required for the performance of their duties. For St George/UTM travel reimbursement is at the rate of a return shuttle bus trip. For UTSC/UTM travel reimbursement is at the rate of a combined return TTC and shuttle bus trip.