Event Insurance Application:

Submit insurance requests via this link 10-20 business days before any event organized by our Home & School: QFHSA insurance request

Expense Form 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't pay a vendor by credit card.

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

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