From time to time residents purchase items and/or carry out services on behalf of the strata corporation, which, if approved, are reimbursed. In order to maintain financial transparency and good recordkeeping, residents are asked to complete a standard form to accompany their receipts. These forms have been updated to include a line for residents to state their preference for payment by cheque or eTransfer. If you have previously downloaded either of these forms, please discard it and download a new version.
These forms and more information can be found here: reimbursement and compensation.
Thank you, Suzan Chamney, Treasurer