Expense Reimbursement

Expense Reimbursement

We are currently setting up a new Expense Reimbursement Module on the website and until that is completed, please follow these steps to process expense reimbursements:

  1. Scan your receipts
  2. If more than 2-3 expenses, please list with a description for each line item so that details of each expense and total so can be double checked to ensure we are reimbursing full amount
  3. Email to accounting@nakkertok.ca along with your name and address so we can mail a cheque.
2017-03-07T07:50:56-05:00 March 7th, 2017|Uncategorized|

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