Innis College Student Society: Expenditure Reimbursement Request
Please submit your expenditure information through this form to be reimbursed. Receipts are required for reimbursements, please attach a digital scan or photo of the receipt to this form. If you are unable to produce the required documentation, contact the Vice-President Finance to discuss options at
Link to form:
Date of Expense
Amount of Expense ($)
Payable to (Full Name), if different from above
Equity and Outreach
Clubs and Merchandise
Description of Expense
Please upload a digital copy (scan/photo) of your receipt.
By entering your full name in the box below, you are effectively providing your signature, indicating that all the information on this expenditure form is true and accurate, to the best of your knowledge.
Portfolio Head Signature (if different than purchaser)
By entering the full name of the portfolio head in the box below, you are effectively providing their acknowledgement of the purchase, indicating that all the information on this expenditure form is true and accurate, to the best of their knowledge.
A copy of your responses will be emailed to the address you provided.
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