Get Expense Claim Form Cheque Requisition

Filling out the Expense Claim Form Cheque Requisition online can streamline your process of requesting reimbursements. This guide offers a step-by-step approach to help users easily navigate each section of the form.

Follow the steps to complete your online Expense Claim Form.

1. Click the ‘Get Form’ button to obtain the Expense Claim Form Cheque Requisition and open it in your preferred online editor.
2. Begin by entering the date at the top section of the form. This should reflect the day you are submitting the expense claim.
3. In the 'Cheque payable to' field, write the name of the individual or organization who should receive the cheque.
4. Fill in the address where the cheque should be sent. Ensure that the address is complete and accurate to avoid any delays.
5. Input the phone number and email address of the payee. This information assists in any correspondence regarding the cheque.
6. List the date of each expense in the provided section, followed by a brief description of the item for which you are claiming expenses.
7. Enter the amount associated with each expense in the designated field. Be sure to include the GST if applicable.
8. At the bottom of the expenses section, total your claims and include any non-receipted expenses. Ensure you provide details and documentation for these claims.
9. Sign the form in the designated signature field to authorize your claim.
10. Include the signature of the authorized individual, either the Commissioner or Treasurer, in the authorization section.
11. Indicate the cheque number that will be issued, along with the Charitable Organization Registration Number.
12. Lastly, confirm the date the cheque was issued and review all fields for accuracy before submission.
13. Once completed, save your changes, and choose to download, print, or share the form as necessary.

Take the next step and complete your Expense Claim Form Cheque Requisition online today!