Was dinner a shared union expense? Check to see if you can get reimbursed for any expenses incurred while doing union work.

A black and white paper form document.

Local / Caucus Reimbursement Form

Use this for reimbursements from your sublocal or caucus.

Download Local / Caucus Reimbursement Form
A black and white paper form document.

General Fund Reimbursement Form

Use this for reimbursements from the general fund.

Download General Fund Reimbursement Form
CAPE Reimbursement Form

CAPE Reimbursement Forms

Use this for reimbursements from the CAPE fund.

Download CAPE reimbursement forms
A black and white paper form document.

Member Direct Deposit Enrollment Form

Use this to enroll in direct deposits for reimbursements.

Member Direct Deposit Enrollment Forms
A black and white paper form document.

Overall Reimbursement Instructions

Many expenses such as meals, lodging or gas are eligible for reimbursement. In order to obtain a reimbursement for a qualifying expense, you will need to submit the appropriate form to SEIU 503 staff or sub local leadership. For more information on qualifying expenses, please click here:

Download reimbursement form instructions