Expense ReimbursementPlease enable JavaScript in your browser to complete this form.Please use this form to submit your expenses.Name *FirstLastEmail *Phone *What 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: The amount charged to the committee will be reduced by 70% of the HST.Reimbursement Method *Deposit to my bank account (Electronic Funds Transfer )ChequeWhat should be done with the cheque?I will pick it up from the officeLeave it in my cubbyholeMail it 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. Authorized by: *Authorizer's email address: *Is there anything you’d like to add?Submit
