It is the practice of OACT to reimburse members for out of pocket expenses incurred while performing authorised events/activities of the Association. Claims can be submitted to the treasurer using the below form.
See the OACT Member Expense Reimbursement policy for further information.

This form can also be used to submit claims for work payments, for example for coaching or mapping work.

Claims with multiple large attachments may need to be separated into individual claims.

A travel expense and timesheet template can be downloaded here: Timesheet and travel expense template.xlsx

    (image files or pdf, max size 2MB)

    (.xls, .xlsx, .csv, max size 1MB)