If you have a work expense that you need to pay for out of pocket, please first have it approved.
In order to be reimbursed, please fill out THIS FORM.
You are required to attach a copy or photo of your receipt. If you have a kilometer expense, please submit the start, destination, and purpose of your trip, as well as the total kms driven. You can attach a photo of your kms from your car on the form.
Expenses need to be submitted a minimum of one week before the last day of the month in order to be reimbursed for that payday.
NOTE: Your paystub will NOT show your expenses listed, however, the total amount of your pay deposited will INCLUDE any expenses for that month.