Please use this form to request all Haldimand Minor Hockey expense reimbursements. Be sure to list all expenses below including the vendor's name and expense description. Remember to attach ALL DETAILED receipts to this form (required for payment). This form will be forwarded to our President, Vice Presidents and Treasurer.
I certify that all expenses listed above were incurred for the benefit of Haldimand Minor Hockey and I am requesting to be reimbursed for these expenses.