This page contains important information for individuals who are volunteering for the Centre and/or considering a volunteer role with us.
Expense Form
Attached is the expense form used by the Centre. Some important notes before using this form:
- Please scan or take a picture of your original receipts and include them with your report. Unsupported expenses may be declined.
- Ensure that you have pre-authorized your expenditure versus your overall budget and/or cost centre.
- Each expense must be classified into the appropriate account.
Please allow 2-3 weeks for processing. Payment via Interac is preferred but cheques can be issued on request.
Attachment | Size |
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ECR Template 2024-01.xlsx (71.74 KB) | 71.74 KB |