Please note that the secure section of the website will be unavailable Wednesday, June 28 for part of the morning. Thank you for your understanding.
Step 1 of 3: Step 1 : Information
Please note that this expense report is a tool to help you calculate your expenses and to standardize their presentation. You cannot send this report by email. It must be completed, printed and mailed to the Order with your supporting documents.
To find out more about the reimbursement of expenses incurred by volunteers of the Order, read our guidelines (in French only).
* Mandatory fields
© 2012-2017 Quebec CPA Order
All rights reserved