ME Fund Reimbursement Form

REIMBURSEMENT FORM - Branch Membership Engagement Funding

To get reimbursed for your approved member engagement event, please complete this form and upload images of your itemized receipts.

Branch Location*

Name of Member*

Non-board Email Address*

example@example.com

Upload photo(s) of itemized receipts*

Total Amount to be Reimbursed*

How many members attended this event?*

Any other comments

Once received, a cheque will be sent out via interoffice email. Please allow 2 weeks to receive reimbursement. If you still have not received reimbursement, please contact the D16T/OT DEO.