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Please read the contents of this web page in case you have not read it yet. Thank you.
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https://sites.google.com/view/cfc-gva/office/reimbursements-for-events
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For CLP, use the CLP Form.
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For all others, use the CFC Form.
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Maximum e-transfer to one person = $1,500.
If more than $1,500, we issue a cheque.
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Before you submit your request, delete the tabs that are not needed. Only one tab should remain. Thank you.
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Do not add other sheets.
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Advantages of following the guide:
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Helps us consolidate requests when we process them.
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Helps avoid delays in processing.
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Helps reduce usage of paper, toner, and storage space.
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Helps improve records management in our Mission Center.
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To download the file
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Click File > Download > Excel
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Only use Excel format.
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