Membership Support Forms
Welcome to our Membership Support Forms.
We have created these forms/applications for our registered members to receive funds for Patient Travel, meals when traveling to appointments, School Supplies for youth, or submitting Bank information for Direct deposit.
We have created these forms/applications for our registered members to receive funds for Patient Travel, meals when traveling to appointments, School Supplies for youth, or submitting Bank information for Direct deposit.
Patient Travel ApplicationFor medical travel expenses (gas and meals).
We require up-to-date information (address, phone number & banking info), as well as a Doctor's referral. Please submit this form in advance of your doctor's appointment so that we may start the process and you may receive patient travel expenses on time. |
Patient Travel:
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*Important Notice - Direct deposits will only be made on Tuesdays once a week. Please follow these guidelines and have your forms in advance of your appointment.
Cheque processing and Direct deposit process
Please submit cheque requests to the office by Wednesday at the latest or as soon as you know when funding is required; sooner is better to ensure your cheques or direct deposits are done.
The above process takes one week to process so submit your request as soon as possible.
- Medical Travel - Audrey Smith
- Education - Audrey Smith
- Department Head Reviews
- Manager approves and signs cheque requisitions
- Accounting prepares cheque
- Councillors and/or Manager signs cheque
- Accounting Direct Deposits Thursday of next week or mailed
The above process takes one week to process so submit your request as soon as possible.
Please email, fax, or mail your completed forms to the Band Office. Our contact info can be found below
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