Please find below the forms you’ll need to complete your expense claims or invoice payments.
Expenses paid by club for reimbursement – use this form when the expense has been incurred or the invoice has been addressed to and paid by your Club.
Invoices for payment by RSE, approved by Club – use this form when the invoice has been addressed to and is to be paid by RSE directly. In order to pay the invoices, we need this form completed to indicate that the Club acknowledges that the services have been rendered.
Both forms must be sent with accompanying invoices/receipts to your RSE Program Coordinator.