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Policies and Publications

Expense Claim Form

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


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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