If you have volunteered for us and were asked to drive your car in order to transport guests, volunteers, or staff you can claim the expense of your gas. Our current repayment rate is 41 cents/kilometre. This covers you for the cost of gas and general wear and tear to your car.
In order to make a claim, you will need to figure out the distance travelled when transporting our members. Please fill your tank prior to your journey and straight afterward. Then submit the gas receipt after your journey using the File Upload button below. Your fuel reimbursement claim should be submitted by the end of the month that you are claiming for. The form below will allow you to enter all the necessary details to make a claim. Please use 1 form for all claims made in the month. Once submitted, we will process your payment and a cheque will be issued to you.