To all the Leagues
As you may have heard, we have more LSA funds to share with all our sponsoring committee for expenses between 1 Apr 2019 to 31 Mar 2020. Could you please inform all the sponsoring committees of these additional LSA funds. I would also like to request that you post this attach CANCDTGEN 016/20 attached to your respective websites. You may also want to include this attached spreadsheet showing which sponsoring committee is getting which amount. My spreadsheet also shows that I already have some LSA invoices on hand which I can use. All invoices need to be received by my office no later then 30 Jun 2020.
It may be a good time to remind all sponsoring committees that for a reimbursement to happen, we need them to complete an invoice (CDT 192) including an invoice number on the top right corner of the CDT 192 and attach original bill for which them are asking for reimbursement showing what was purchase and a proof the vendor received their payment.