Expense ReimbursementPlease enable JavaScript in your browser to complete this form.Please use this form to submit your expenses.Name *FirstLastEmail *PhoneWhat committee, group or event is this for? *Examples: Sunday coffee, Journey group, Annual auctionDate of the event (if applicable):Total amount of expenses: *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 meWho 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 a file to this area to upload. To be authorized by: *Authorizer's email address: *Is there anything you’d like to add?Submit