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05.04.12

SWZ 2012 Hockey Camps

Southwest Zone Hockey Association 2012 Hockey Camps The Southwest Zone Hockey Association is again pleased to offer more...

SWAT HOCKEY

Cheque Requisition / Expense Claim

This form should be used for reimbursement of expenses and for payment for services and/or vendors for SWAT-related activities. All expense recoveries are subject to approval of the SWAT Board and /or Executive Committee in accordance with the guidelines incorporated in the annual budget. Should you have any question on the appropriateness of any expense recovery or payment, please confirm with Category Directors or the appropriate executive member prior to incurring an expense.

All cheque requests MUST include proper supporting documentation, which may include, but are not necessarily limited to invoices, receipts, emails, contract letters, or such other documentation as may be required to support the expense. Submit this form,along with necessary attachments to the SWAT Treasurer via e-mail to treasurer@swat.ca, via fax at 780-665-6049, or direct delivery to the Treasurer. Cheques will be processed as soon as practicable upon receipt.

Cheque Requisition / Expense Claim Form

* Forms can be viewed and printed in Adobe Acrobat Reader which can be installed free-of-charge at the Adobe website.