United Way Regina
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Expense Form Submission

Please Note:  We will need all copies of the original receipts for eligible expenses to be submitted after camps have completed.

Summer Success Expense Reconciliation Submission

Name(Required)
Select Camp which you are submitting for:(Required)

Please provide in the space below the total amount spent for each vendor

PRESIDENTS CHOICE/LOBLAWS (not including cards provided to families)
Total Amount Spent at the End of Camp
WIND UP MEAL (SKIP THE DISHES etc)
Total Amount Spent at the End of Camp
DOLLARAMA
Total Amount Spent at the End of Camp

Upload your receipts from your purchases.

Drop files here or
Max. file size: 64 MB.

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