This form is for volunteers who have incurred an expense that needs to be reimbursed by MKC. When you submit this form it goes into the system for the accounting team to add to the Monday expense run. All invoices provided up till Sunday night will be rolled into the Monday expense run. If we have any questions we will make contact.

The key thing we need is the invoice/receipt from the transaction as this is what our Auditors require. If any questions ask your coordinator. Expenses will be paid within 7 days (in a run that happens on Monday). Thank you for your help.