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).



Contact information

* Mandatory fields

The first name is required.
The name is required.

The address is required.
The city is required.
The country is required.
The province is required.
The postal code is required.

General information

* Mandatory fields

The committee/working group or other is required.
The name of Order staff member is required.

General information

The vice-presidency is required.
The service is required.
Not currency