For Volunteers

Reimbursement Requests

Many purchases/expenses require pre-approval from the Board of Directors in order to be eligible for reimbursement. Fill out this form, to request pre-approval.

If your request has already been approved, or if your purchase/expense is for consumables valued at less than $50, fill out this form, to request your reimbursement cheque.

Mileage Reimbursement Request Form