Reimbursements

Please submit your pre-approved expense claims using this form: (https://docs.google.com/forms/d/e/1FAIpQLSdwFXxi5Pw8hSez56LvXjBVuYV1IKBk0X3Oec-QbJ9Og0vc6w/viewform?usp=sf_link).

Here is the OMSA Expense Claims Form

Here is the OMA EFT Form

Here is a template form that you can use to send an invoice to OMSA

Note: you will not receive confirmation that your reimbursement is being processed. Reimbursements will be done by via electronic transfer within 4 weeks. Please reach out if you have not received your transfer within a month of submission.

Any questions can be directed to finance@omsa.ca.