Submission of Interpreter Claimable Expenses Form is required for all claimable expenses.
Interpreter Payment Request Form is no longer required.
1. Email Expense Incurred within 24 hours of Appointment Start Date/Time
Interpreters must email email@example.com within 24 hours of appointment if claimable expenses apply.
Notification to include appointment number, expense type (e.g. tolls, parking), $ amount.
Do not attach receipt or toll extract to your email.
2. Submit Interpreter Claimable Expenses Form (NEW)
Interpreters must submit Interpreter Claimable Expenses Form within five (5) calendar days of appointment. Ensure each proof of expense clearly indicates relevant appointment number.
You can submit up to three (3) individual claimable expenses on each Form.
If you have any questions, please email firstname.lastname@example.org.