Expense Report Form (Ennismore Minor Hockey)

Print Expense Report Form

Please complete this form to submit expenses to EMHA Treasurer for reimbursement.

Your First Name^*
Your Last Name^*
Your Email Address^*

Example: yo[email protected]. Your submission will be sent to this address.
Your Address:^*
Your Telephone Number^*

Example: ###-###-####
Your Team

Your Expenses

This form allows you to enter up to 3 receipts at a time. If you are claiming multiple repeated expenses (like gate fees/receipts), please enter only 1 item (e.g. Gate Fees) and upload a Word document or Excel sheet that itemizes each claim. Otherwise, enter the information and amount for each receipt and, if possible, attach a picture of the receipt.

Item 1 - Date^*

Open the calendar popup.

What is the date on the receipt?

Item 1 - Description^*

Who did you pay and what was it for (briefly)?
Item 1 - $ Amount^*

30.46 - no dollar signs

Item 2 - Date

Open the calendar popup.

Item 2 - Description
Item 2 - Amount

Item 3 - Date

Open the calendar popup.

Item 3 - Description
Item 3 - Amount

Upload Itemized Report or Image of your receipt

Allowed extensions: .jpeg, .jpg, .png, gif, .pdf, .doc, .docx, .xls, .xlsx.
Maximum # Files: 3. Maximum File Size: 4MB.
I understand that even if I've uploaded a picture of my receipt, I need to retain the original receipt and that I will/may be asked to submit it to the EMHA Treasurer later.

I agree to the terms and conditions stated above^*