Expense Report

Wed, Feb 24, 2021 at 10:07 AM Stacey Fergusson <sfergusson@icomproductions.ca> wrote:

Hi there.


Information Update:


If you have any approved receipts to submit for reimbursement please know that Receipt Bank is now DEXT.


Therefore, if you have a receipt to submit and you do not have your own ReceiptBank/Dext account set up, please send it to the following email addresses:


accounting@icomproductions.ca

and

icom-accounting@dext.cc


(if you forget to update this, and send it to the old icom-accounting@receiptbank.me, it will still work, for now...)


When submitting receipts, please be sure to include some details as to what it is for, and/or departmental details, should you not have already relayed this to me prior to the purchase.


If you have any questions, please do not hesitate to contact me.


Thank you.


Sincerely,



Stacey Fergusson, CPB

Controller


Expense Report - TEMPLATE.pdf