There are 3 options for methods of reimbursement. Please choose one:

  1. CHEQUE – If you would like a cheque mailed to your home address or school via board mail, please be sure to indicate your choice on the form.  
  2. E-TRANSFER – If you prefer an electronic money transfer, please be sure to indicate your choice on the form. **The password will be Payment** 
  3. ELECTRONIC FUNDS TRANSFER – Please complete the Electronic Funds Transfer Payment form found below and send the completed form with a blank cheque and any applicable receipts via email to Margo Charles. 

*Please note, once the transfer has been completed and payment confirmed all documents will be shredded.  You will be registered to receive payment in this manner going forward.

*Electronic blank cheques can usually be created by logging into your bank account.

2026/2027 Expense Claim Forms

Please review the OCETFO/FEEO PL Funding Conditions prior to submitting an expense claim form.

2026/2027 Professional Learning ETFO/AQ Expense Claim Form

2026/2027 Professional Learning Expense Claim Form

2026/2027 OCETFO Electronic Funds Transfer Form

2026/2027 Dependent Care Form

Cost of Workshop / Event Form

Committee Requisition for Payment Form

Request for Additional Funding

Please contact Margo Charles on GEM if you need more information.