KCAA · Finance
Paid for something for KCAA yourself? Record it here with the receipt, and the treasurer pays you back by cheque. Claims in by Friday at noon are paid the following Monday or Tuesday.
Finance team: reimbursements, bills, cheques and the year-end export are in Finance Management →
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Finance team only. Finance Management is limited to the treasurer and finance editors. To record an expense, use Expenses.
You can edit or delete a claim until it’s been paid.