Please read carefully

Social Insurance Number (SIN)

When requesting the reimbursement of wages, we require your SIN Number for both audit and for income tax purposes.  Please note that we cannot use your PRI Number. Failure to indicate your SIN Number when claiming wages, will result in a delay in processing your claim.  If you have already provided your SIN number, you may leave this section blank.

Void Cheque

If you are requesting direct deposit of your claim, you will need to provide a void cheque.  If you have already provided this information, you do not need to resubmit.

If you are not comfortable submitting your SIN or Banking Information online, please contact Amanda Agnew at 1-866-594-4505 x 27 or at claims@unde.org

Receipts

All receipts, (taxi, hotel, parking etc) must be attached, failure to do so will result in a delay in processing your claim.

UNDE Travel Policy

Please ensure that you are familiar with the UNDE Travel Policy.

Address
If you are not comfortable submitting your SIN information online, please contact Amanda Agnew at 1-866-594-4505 x 27 or at claims@unde.org
Claiming Wages
Direct Deposit

Expense

Travel

Travel (check all that apply)

Accommodation

Accommodation (check all that apply)

Meals

Left Home Date
Returned Home Date
Price: $29.50
Price: $30.05
Price: $61.70
Price: $25.00

Wages (includes top-up)

For Treasury Board and CSE members claiming wages – please attach your approved leave document before submitting this form.

Price: $0.00
Did you receive an advance?
Minimum Price: $1.00

Net Claim

Attachments

Void Cheque

If you are requesting direct deposit of your claim, you will need to provide a void cheque.  If you have already provided this information, you do not need to resubmit.

If you are not comfortable submitting your SIN or banking information online, please contact Amanda Agnew at 1-866-594-4505 x 27 or at claims@unde.org

Receipts

All receipts, (taxi, hotel, parking etc) must be attached, failure to do so will result in a delay in processing your claim.

Drag & Drop Files, Choose Files to Upload
To help faster processing: Include all receipts For Treasury Board and CSE members claiming wages – please attach your approved leave document before submitting this form. Include FAMILY EXPENSE FORM (if applicable) If DIRECT DEPOSIT was requested, please include a copy of a void cheque PDF, .jpg, .png, .docx files accepted max 10MB file size.

Authorization