Internal Contact Links

• Executive Director
• Managing Director
• Finance Director
• Director of ADR Advocacy
• Director of Appellate Advocacy
• Director of Trial Advocacy
• Travel Coordinator
• Reimbursement Coordinator

 

Download Forms

• BC Handbook 2008-2009 v2
• Travel & Expense Policy
• Petty Cash Request Form
• Travel Request Form

The Law Center has recently implemented a new procedure for petty cash reimbursement requests (each receipt less than $75).  The new form and instructions are available as an Excel spreadsheet via the link to the left.  Please read the Instructions on sheet 2, and see the example on sheet 3, before completing the form.  After you complete the form, please print and sign it, and then return it to the Barristers' Council office for the Finance Director to sign.  You will be contacted by Student Accounts when your Petty Cash reimbursement is ready to pick up. 

Current Barristers' Council members should refer to the Barristers' Council Travel & Expense Reimbursement Policy to determine the scope of reimbursable expenses and the procedures for reimbursement. 

If you have any questions, please contact the Reimbursement Coordinator.  

 

Every Barristers' Council competition team must complete the Travel Request Form six weeks in advance of the tournament for which travel is requested (8 weeks or more for international travel).

For travel reimbursements, refer to the Barristers' Council Travel & Expense Reimbursement Policy.

If you have any questions regarding these policies or procedures, please contact the Travel Coordinator.

 

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Revised June 4, 2008 (rmc)