Expense Claim FormDaryl Oliver2026-10-09T20:39:45-04:00 HomeMy SCNBack OfficeExpense Claim Form Expense Claim Form Submit an expense claim to the SCNetwork for reimbursement. Once approved, all claims are ONLY paid out in e-transfers. Our goal is for submitted expenses to be approved and paid out within 5 business days. Expense AssignmentDate Of Expense(Required) When did this expense occur?Expense is Related To(Required)Please SelectToronto EventCalgary EventAdministrationMarketting & CommunicationsBoard of DirectorsDatabase/Web/ITCHRO Peer Forum Facilitated by Greg SmithCHRO Peer Forum Facilitated by Andrea De Jager-JacksonCHRO Peer Forum Facilitated by Joanne RivardCHRO Peer Forum Facilitated by Val DuffeyCHRO Peer Forum Facilitated by Laura BarkereHR Peer Forum (Vancouver Mainland) Facilitated by Vanessa BraggProfessional Peer Forum Facilitated by Deborah JannProfessional Peer Forum Facilitated by Amanda SmithSHRL Peer Forum Facilitated by Nadia Padassery (SUB)SHRL Peer Forum Facilitated by Nadia PadasserySelect where this expense is to be categorized in the financial statements.Description(Required)Please describe what the expense is for in as much detail as possible.Expense DetailsBefore Tax Amount(Required)Enter the total of the expense claim(s) WITHOUT taxesTaxes(Required)Enter the total amount of taxes paidTotal Expense Amount(Required)Enter the total of the expense claim(s) INCLUDING taxesReceipt(s)(Required) Drop files here or Select files Max. file size: 128 MB. Upload all receipts and documentation to support the expense claim. Proof of purchase is required to issue a reimbursement.Reimbursement DetailsWho are we reimbursing?(Required)Please selectMeAnother PersonPay Organization DirectlyOrganization(Required)Provide the organization nameOrganization Contact NameNot required, but helps us if there are any issues with the invoice or payment details. If not provided, we'll be directing any questions back to you.Name of Individual to Receive PaymentNot required, but helps us if there are any issues with the invoice or payment details. If not provided, we'll be directing any questions back to you.e-Transfer Email Address(Required) What email address should we sent the Interac e-transfer to?
