Chapter Refund Requests Contact InformationEnter the information for the person receiving the refund.Chapter Name(Nécessaire) Name(Nécessaire) Prénom Nom Email(Nécessaire) Phone(Nécessaire)How would you like to receive the refund?(Nécessaire) Email Phone If your bank requires a password for e-transfers, please enter what you would like WIMC to use here. Expenses InformationPlease enter the information related to the refund and expenses.Start Date(Nécessaire) MM slash DD slash YYYY End Date(Nécessaire) MM slash DD slash YYYY Where were the expenses incurred?(Nécessaire) Alberta British Columbia Manitoba New Brunswick Newfoundland and Labrador Northwest Territories Nova Scotia Nunavut Ontario Prince Edward Island Quebec Saskatchewan Yukon Total amount to be reimbursed(Nécessaire)General description of expenses(Nécessaire)Photos/scans/images of receipts for expenses to be reimbursed(Nécessaire)Taille maximum des fichiers : 256 MB.
