To claim approved expenses, please fill out and return this form to the Treasurer. Please include original itemized receipts, where applicable.
*Completed expense forms can be emailed to expense@cupe608.com, mailed to the CUPE 608 office, or submitted at General Membership meetings. Please note that only PDF files emailed as attachments will be accepted for expense forms, and most receipts. Some purchases will require an original receipt is submitted for record keeping. Incomplete expense forms will be returned.
CUPE BC Expense Policy
Click the link below to find the CUPE BC Expense Policy. Find the Expense Claim Form for the current year under the Forms tab and open up the document. A summary of the policy can be found on page 2.
CUPE 608 Expense Policy
This document is to be used with the CUPE BC Expense Policy as it outlines how our members can apply the CUPE BC policy to CUPE 608 union business.