CPD Expenses

What Expenses Are You Submitting?
Name
First Last
Contact Email
Contact Phone Number*
Reimbursement Information
Make Cheque Payable To:*
Address*
A cheque will be sent to the address provided.

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
CPD Activity Info
Title of CPD Activity
CPD Number (if known)
Activity Start Date*
MM slash DD slash YYYY
Mileage
Mileage will be paid in accordance with the Provincial Government mileage rate ($0.4535.km) and will be based on set distances for specified locations. A receipt is not required. KM to be calculated by the Law Society.
Trip Options*
Departure From*
Arrival To*
Expenses
Please group expenses by type. For example: "Meals", "Airfare", "Parking"
Expense 1*
Expense Type Total Amount Paid GST Paid
Expense 2
Expense Type Total Amount Paid GST Paid
Expense 3
Expense Type Total Amount Paid GST Paid
Expense 4
Expense Type Total Amount Paid GST Paid
Expense 5
Expense Type Total Amount Paid GST Paid
Upload Receipts Here*
Please upload clear and visible scans/photos of all original receipts from incurred expenses.
Drop files here or

Max. file size: 128 MB.
Declaration*
I have uploaded all necessary receipts and submit that these are real expenses incurred during my involvement in the CPD program.

Reimbursement Information