Finance
If you are not a current UBC employee, you must reach out to kristen[dot]eredics[at]ubc.ca with a completed expense form to proceed with reimbursement. Thank you!
Expense & Travel Forms
Expense Guidelines & Policies
RES Miscellaneous & Travel Expenses Guidelines
Expense Report Instructions for RES Student Employees:
– Create an Out of Pocket Expense Report
– Correct a Sent Back Expense Report or Expense Line
HR
Appointments
IRES Appointment Form
Updated August 1, 2025