The Exchange Club of New Canaan

Submission of Expenses for Payment

Members can submit expenses for reimbursement.

Please complete the form below and attach copies of the invoices to be paid (there is a limit of 10 invoices per submission).

Please provide your contact information so we may work with you on providing payment.

To the Exchange Club Treasurer

A copy of the completed form will be Cc’d to the contact email address

*Required Field

    What Entity?

    Was the expense Budgeted?

    Your contact information

    Expense Description*

    Amount*

    Date of Expense*

    Notes

    Attach Invoices

    Date Submitted*

    * Required Fields

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