HDLC 1130 Barton Street East, Suite 210, Hamilton, Ontario L8H 7P9 • 905 547-2944 FAX 905 547-2865

General Expense, Travel Expense and Dependent Care Reimbursement forms


Delegates who incur expenses on behalf of Labour Council should sign and submit a general expense form. Please attach receipts.

Delegates who incur travel, accommodation, per diem and related expenses should sign and submit a travel expense form. Please attach receipts and itinerary (if applicable.)

Delegates who need to provide care for dependents, whether children, older folk or those with special needs, so that they can attend meetings and other activities, can receive financial assistance (currently $25 per meeting/activity) upon request.

The forms can be viewed and printed from the links below.

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