Cheque/Reimbursement Request Form (Clearview Minor Hockey)

Cheque/Reimbursement Request Form
This form is to be used when requesting reimbursement for expenses paid.
I acknowledge that all information provided on this form is true and correct. 
Once submitted this form will be forwarded to the CMH president, treasurer and secretary for review and approval. 

Please note: Requests are processed on the 15th and the 30th of each month.