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Guidelines:

1. All expenses must be linked to an activity or expense that has been pre-approved by the Home & School committee.

2. E-transfer is the preferred payment method. Other payment methods (cheque or cash) are only possible on an exceptional basis. Note: Home & School can not pay a vendor by credit card.

3. If you're requesting that Home & School pay a vendor directly, please submit all information 2 weeks before payment is due.

4. Please attach a clear image of any receipt(s) to this form before submitting.

Expense Form

Has this invoice been paid by the requestor?

If you are requesting re-imbursement, fill out Section A.

If you are requesting that Home & School pay the vendor directly, fill out Section B.

Section A: REIMBURSEMENT REQUEST

Section B: REQUEST TO PAY A VENDOR DIRECTLY

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