Expense/Cheque Request Form

Dear Members,

Please use the Expense / Cheque Request Form when you incur expenses on behalf of our Club or require a cheque to be issued to another individual or organization.

To receive reimbursement or request a cheque, the completed form must be submitted to the Treasurer for processing.

Click below to open and print the form.

The form may be completed by hand and submitted to the Treasurer in person or by email as a scanned copy.

Thank you for helping us keep our Club’s financial records accurate and up to date.