JICS Reimbursement Requests
To request a reimbursement from the Parents' Association, please fill out this form online.
In order to receive a reimbursement, please ensure the following conditions are met:
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Upload scanned copies of all receipts
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The receipt should be from a company with a registered HST number
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The receipt should be paid in full
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For online orders or catering requests, the receipt should be made in the name of the person who is requesting the reimbursement. Please ensure same spelling
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All goods need to be for use of JICS PA
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If goods are being delivered, the delivery address should be the school unless otherwise stated why.
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Scanned copies of the receipts to be included with your request. We cannot reimburse cash payments unless you have specific approval for it.
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Reimbursements will be processed within 2 weeks.
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Reimbursements will be provided by check left with Nancy at school.
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Please hand in the original receipts when you get your check as we aren't sure if CRA needs them.
