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.