Reimbursement Request Form

Reimbursement Request Form

This form is for submitting already-approved purchases (or lab consumables under $50). If you need to get approval for a new purchase, use the Purchase Approval Form instead.

  • Add Expenses

  • Approval or ProjectVendorItem DescriptionAmountHST 
    Use the + sign to add additional lines as needed
  • Please submit them in the order of your Expense List (if possible). Upload receipts as PDF, JPG or PNG.
    Drop files here or

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PLEASE NOTE:  Interviews are available and new members are being accepted.  We are throttling the number of interviews and tours in the interest of our members safety.  We do hope to see you soon!  As always, you can find a video tour on YouTube in the mean time (click here). Thank you for your patience and understanding. Happy making!

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