Here's what to do

Reimbursement request are to be submitted to the Sr Manager PSP and must be accompanied of  a copy of the attached posting/TD/course message, scanned receipts and completed banking information sheet.

Please click here for the Application Form with Banking Information Sheet (Canadian or European).
 

Reimbursement can be deposited to European or Canadian Bank Account.

Where doubt exists, please contact the CFSU(E) Sr  Manager PSP or PSP Admin Assistant  for clarification, by e-mail at +PSP.Europe@forces.gc.ca /+49 (0)2451-717145 or 270.