The meeting and travel expense claim form is used to claim expenses relating to committee and/or panel meetings. Original receipts must be submitted with the claim form.
Grant holders with equipment awards must submit their claim through our online system (EGrAMS). Original receipts and an invoice from the Host Institution must be provided by mail once the online claim has been submitted.
Travel Awardees and personnel award holders must submit Research and Travel Allowance claims through our online system (EGrAMS). Original receipts must be provided by mail once the online claim has been submitted. If you need login assistance please contact email@example.com.
EGrAMS expense tipsheet
All other personnel award holders must use the expense claim form to claim Research and Travel Allowance expenses. The claim and original receipts must be mailed to the CCS research office.
Expense claim form (PDF)
Expense claim form (Fillable PDF)
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Last modified on: October 20, 2017