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.

Sublocal Reimbursement Form

Use this for reimbursements from your sublocal.

Download Sublocal 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
A black and white paper form document.

Member Direct Deposit Enrollment Form

Use this to enroll in direct deposits for reimbursements.

Download Direct Deposit Form
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