NEW: Expense claims received by the second Friday of each month will be processed by the third Friday of that same month. Late claims will be processed the following month.
- Cash Remittance Form (When collecting cash/cheques for SOBC-North Shore. Please submit with completed Cash Remittance Form. Cash count should be verified by two people.)
- Expense Claim Form (print & pen)/Expense Claim Form (fill onscreen) (When claiming reimbursement for out of pocket expenses. Must be pre-approved. Must include receipts.)
- Activity Budget Worksheet (When planning an SOBC event or activity–helps you anticipate revenue & expenses.)