Volunteer Reimbursement Form - Cheque Request (Kitchener Minor Hockey)

Print Volunteer Reimbursement Form - Cheque Request
To be used to submitted receipts for reimbursement of funds paid by volunteer. ie Coaches Courses, Police Check
  1. Volunteer Reimbursement Form

    To be completed and submitted with receipts for KMHA to reimburse our volunteers expenses incurred to be a volunteer with KMHA.  Examples are Coaches Clinics, Police Check, Trainer's Courses.

    All receipts must be uploaded to the form below to be reimbursed.

    KMHA will issue a cheque and it will be mailed within 7 to 10 business days as it requires signatures from the Financial Committee who are volunteers and do not work at the KMHA office.

    Thank you for your time and volunteering.





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  4. Allowed extensions: .jpeg, .jpg, .png, gif, .pdf, .doc, .docx, .xls, .xlsx, .ppt, .pptx.
    Maximum # Files: 6. Maximum File Size: 4MB.
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