Forms for TAs

Inter-campus Travel Reimbursement

(From CUPE 3902 Unit 1 Collective Agreement 2018-2020)

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 St George/UTSC or St George/UTIAS travel reimbursement is at the rate of a return TTC trip. For UTSC/UTM travel reimbursement is at the rate of a combined return TTC and shuttle bus trip.

How to submit your reimbursement request:

Please complete and send the following via your utoronto email to Carolyn Loos, Department Manager at carolyn.loos@utoronto.ca:

  1. CUPE 3902 Unit 1 UTM Shuttle Reimbursement Form (PDF)
  2. U of T Expense Reimbursement Form (PDF) (You only need to complete the sections that are highlighted in yellow.)
  3. Photos or scans of your travel receipts