This form should be used for team requests for use of raffle proceeds. All such requisitions are subject to use of proceeds restrictions as highlighted in the raffle rules. Should you have any question on the appropriateness of any expense recovery or payment, please confirm with the Raffle Chairperson or the Treasurer prior to submitting a claim.

Requisitions MUST include 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 or Raffle Chairperson. Cheques will be processed as soon as practicable upon receipt.

Raffle Proceeds Requisition Form

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