Expenses

Member Expense Form This form ensures you get reimbursed quickly and accurately. Please complete all required fields and attach your original receipts where applicable. Be sure to review the NBNU expense policy for mileage, meal and accommodation rates before submitting. Note: We no longer collect social insurance numbers (SINs) on this form. Home / Member…

Local Reimbursement Local engagement comes with some expenses. Use this form, if you’re a Type 2 Local, to claim eligible expenses that relate to member activities. Attach all relevant receipts and documentation to ensure timely processing. If your Local pays a monthly stipend to any of your executive members, they must submit those expenses using…

Local Financial Report We require all Local executives to report on their Local’s financial activity for the previous fiscal year. It helps our union maintain accurate financial records. Use this form to submit your report by February each year. Make sure all fields are filled out accurately and that supporting documents, including your December 31…