CWOA Reimbursement FOrm
All Expenses Must Have Proof Of Payment, please provide a receipt, or screen shot of bank record. You will need to make a submission for each item you are claiming.
Example: if you are claiming a hotel, taxi, and dinner, then you will fill this expense report out 3 separate times, to ensure each transaction matches the receipts you upload.
Example: if you are claiming a hotel, taxi, and dinner, then you will fill this expense report out 3 separate times, to ensure each transaction matches the receipts you upload.
