In order to maintain proper control over the spending of the local on travel matters the following forms are utilized. The CUPE Travel Authorization form must be filled out with accurate information and submitted to the President, Vice President or Treasurer. The form must be approved before any travel or hotel is booked.
The Cheque Request form is utilized to either request a travel advance, based upon the travel authorization or after completing the travel claim and you are owed money from the local.
Once the travel is completed, please complete the travel claim form and submit to the Treasurer.