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  • Home
  • About
    • Mission Statement
    • Our Board
    • Calendar
  • Services
    • Funding Proposals
    • Grants
    • Reimbursement
    • Ratify
  • Resources
    • Legislative Documents
    • Clubs & Groups
    • Minutes
    • Submit a Comment
  • All Forms
  • News
  • Login
**** If you have a purchase in USD, contact the finance minister about your specific situation OR if you have a Canadian bank account please submit a screenshot (attach as receipt) of how the transaction comes out of your account.
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Once you have entered all items to be considered for reimbursement SUBMIT the form for review. If you have been approved for rolling reimbursement SAVE the form and continue filling out the form where you left off. If you reach the end of the form and still have items to input, submit the form and start your next form with the next item # in sequential order (i.e. if you end with item #5, start the next form with item #6). 

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