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Need a reimbursement?
Please read our Reimbursement Policy before you submit for reimbursement. Once it's been read:
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1) Fill out the Reimbursement Request Form.
2) Attach receipts.
3) Submit to our Finance Team: finance.ucalgaryblsa@gmail.com with calgaryblsa@gmail.com. cc’d.
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For questions or concerns related to this policy, please contact the Finance Team at finance.ucalgaryblsa@gmail.com.
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