Expense ReimbursementPlease enable JavaScript in your browser to complete this form.Please use this form to submit your expenses.Name of person to be paid *FirstLastEmail *PhoneWhat committee, group or event is this for? *Examples: Sunday coffee, Journey group, Annual auctionDate of the event (if applicable):Amount to be reimbursed: *Note: Any HST charged will be reduced by 70% when charged to the committee.Reimbursement Method *Deposit to my bank account (Electronic Funds Transfer )Mail a cheque to meEmail address for eTransfers to your bank account:Who should the cheque be payable to?If it’s for you, just say “self”.Mailing address (if relevant):Please attach receipts and/or invoices: Click or drag files to this area to upload. You can upload up to 10 files. To be authorized by: *Authorizer's email address: *Is there anything you’d like to add?Submit
