Financial Documents
- All CNS members organizing events and participating in activities requiring reimbursements are highly encouraged to read the TRAVEL and EXPENSE PROCESS MAY 2023 .
- Expense claims will be submitted using the expense report Excel file, a copy of which can be downloaded using the following link: CNS Expense Report – July 26, 2022
- Assuming you have read through the policy document and determined that your expenses are eligible for reimbursement by the CNS, then the following are the steps involved in submitting your reimbursement and receiving payment: