Please fill out one form per receipt and then scan (or photograph) and email receipt to colab.reimbursement@gmail.com  Separate files and emails are required for each receipt please. This will help with overall expenditure tracking. (The office has a scanner if needed)
They will be tallied together afterwards for one lump sum payment where necessary.
Please note that all accurate expenses submitted on or before the 15th of the month will be paid via cheque at the following members meeting. In case of any queries, we will contact you for further information.