- 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.
- Please provide the following document / information:
- original receipt(s) showing diagnosis;
- bank account number with the bank account holder name (in the name of long-serving retiring staff);
- mailing address to facilitate the despatch of payment advice.
- Please submit claims within ONE month from the consultation date.
- The reimbursement will normally be made to your bank account within three weeks upon receipt of your claim.
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