Claims Procedures

1. Please complete and send the "Staff Disbursements Claim Form" to Finance Office (Room 4600, 4/F, Li Dak Sum Yip Yio Chin Academic Building, City University of Hong Kong) for approval and reimbursement.
2. Please provide the following document / information:
   1. original receipt(s) showing diagnosis;
   2. bank account number with the bank account holder name (in the name of long-serving retiring staff);
   3. mailing address to facilitate the despatch of payment advice.
3. Please submit claims within ONE month from the consultation date.
4. The reimbursement will normally be made to your bank account within three weeks upon receipt of your claim.

Finance Office