Expense Reimbursement

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.