Reimbursements: 

Anyone wishing to request a reimbursement for expenses incurred for program travel, accommodations, meals, supplies, printing, etc. can complete the CASC Reimbursement Request Form linked here. We will process your request within one week of submission. You will be notified by email when the reimbursement has been made. 

• Receipts are required for all reimbursements. Please follow the directions required on the form

• Please provide clear and specific payment instructions in the form

If you have any questions regarding reimbursement, please contact Kae Love at finance@casc.net. 

 

Program Refunds:

Anyone wishing to request a program refund going forward can complete the CASC Program Refund Request linked here. We will process your request within one week of submission. Refunds will typically be made using the method of original payment, and are subject to program-specific deadlines and exclusion of credit card processing fees depending on the reason for program registration cancellation. Anyone requesting a refund request will be notified by email when the refund has been made.

 

If you have any questions about your pending reimbursement before or after submitting the CASC Program Refund Request form, you can contact Kae Love at finance@casc.net. 

 

Invoicing:

For some of you, where you are requesting payments such as staffing stipends, consulting payments, etc., you are invited to prepare your own invoices which can be emailed to finance@casc.net and will be processed in a timely fashion subject to contracting terms where relevant.