INSTITUT - DOCUMENTATION

FORMS FOR INTERNAL USE (Université de Montréal)

TRAVEL EXPENSES

Expenses for travel or conference registration. All travel claims must be submitted within ten working days immediately following the return from travel. In addition, it must be supported by original supporting documents. When requesting reimbursement for airline tickets, the supporting documentation required is a copy of the original airline ticket along with the original invoice from the travel agency. For electronic tickets purchased directly from the airline, the required documents are the electronic ticket and the boarding passes (departure and return). For reimbursement of meal expenses, original itemized invoices are required in addition to the payment slip.

GUEST SPEAKER

Travel expenses paid to a speaker invited by the IRBV.

UdeM FUNDED SCHOLARSHIPS

Scholarship to a student on a project at the Université de Montréal.

FEES FOR THESIS SUPPORT

For reimbursement of expenses related to a thesis support.

MEMO FOR MISSING PART

Document to be completed if you are missing a supporting document.

FORMS FOR INTERNAL USE (IRBV)

GRANTS FROM IRBV FUNDS (NPO)

Scholarship to a student on a project of the IRBV NPO corporation.

MEMO FOR MISSING PART

Document to be completed if you are missing a supporting document.