Expense Claim Form

Please submit claims within 90 days of the incurred expense or the date of the event. Claims received after 90 days may not be processed.

Please complete this form if you are an individual or personal corporation needing to be reimbursed for RCCbc-related expenses.

Businesses/ vendors please email invoices to finance@rccbc.ca.

All payments are processed by Electronic Funds Transfer (EFT). If you haven't registered as a payee, or if you need to update your information on file, please complete the Direct Deposit EFT Registration Form prior to submitting claims.

Please allow up to three weeks for your claims to be processed.

If you need help or have questions, please email the Finance Team at finance@rccbc.ca