Report a program expense Report a program expense Please submit a new form for each receipt if charged to the group credit card. If a reimbursement of a Scouter and all for one program area, the receipts can be collected into a single file and the total amount can be entered in this form for reimbursement.Name First Last Email(Required) This will be used for e-transfers if needed.Total amount(Required)Enter the total amount of the receipt(s). Do not enter a list of numbers.Program area(Required)— select program area —Sea Scout ProgramCub ProgramBeaver ProgramGroup EquipmentTrainingBoat costsStorage, rent and other operating costsInvoice or receipt date(Required) DD dash MM dash YYYY Brief description of the payee and/or purpose(Required) Payment information(Required) Charge on 403TO credit card Invoice requiring payment Invoice already paid by group cheque reimbursement of Scouter (please avoid this) Invoice or receipt(Required) Drop files here or Select files Accepted file types: jpg, png, jpeg, pdf, Max. file size: 8 MB. Please upload only one receipt if the charge is to the group CC. If you are aggregating receipts for a reimbursement payment, you can upload multiples here.Do you still have the credit card?(Required) Yes. No. I have passed it on N/A. I didn’t have the card, I just used the number. I have given the credit card to…(Required)
