Expense Report

As an executive, volunteer or coach you may incur expenses which are to be reimbursed by the club.

-Please retain all your receipts and attach them to the expense report.
-Fill out the expense report with all required information.
-The expense report is then to be given to our treasurer, Chelsea…or if she is unavailable to any of our executive board members.
-A cheque will then be issued to cover your expenses.

Click here for the expense report.