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Policies and Publications

Expense Claim Form

Here is the form to use to submit your Westside expenses for reimbursement.


Instructions:

Complete the form by filling in your name, dates, and all expense details.

Subtotal is your base cost plus PST; only the GST portion needs to be separated out.Review and sign, then submit this form along with all back-up documentation (receipts, etc) to a Deacon or an Elder for approval.

After approval is signed, scan/email this to our Bookkeeper, "bookkeeper@westsidefamily.org"; and then drop the completed claim with receipts in the "Submitted Claims" folder in the office.

 
 
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