Please fill out your contact information (mailing address only required when requesting a cheque rather than an e-transfer).
Please use the email address you would like the payment and the submission confirmation sent to.
If you are submitting more than two expenses please fill out the Expense Reimbursement form in Excel (found under Manager Forms on the website) and attach in the Receipt and Invoices section.
If this is an invoice, please provide the payment due date
Please only fill out if you wish to submit a second item to expense. If you have additional expenses please use the Excel form found on the website under Manager Forms.
Please attach all invoices and receipts related to the submitted expense(s). Your submission will not be processed without supporting attachments.
Allowed extensions: .jpeg, .jpg, .png, gif, .pdf, .doc, .docx, .xls, .xlsx.Maximum # Files: 10. Maximum File Size: 4MB.