Expense Reimbursement If you see a Javascript error here, please refresh this page.Please enable JavaScript in your browser to complete this form.Please 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: Drag & Drop Files, Choose Files 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
