Personnel Forms

Request for Leave - please complete and send to Co-op office in a timely manner.  If you are ill, you are requested to report the absence to the Co-op office the day the absence occurs via phone message or via the email button below.

 
Claim Reimbursement - Use this form when submitting pre-approved expenses you paid .  Receipt(s) MUST be attached.  Mail the completed form to the Co-op office.
 
Reimbursement Request - Use this form when seeking reimbursement for meals, taxis, etc.  Meals cannot be charged to your Co-op credit card.  You will be reimbursed for meals at a daily rate and receipts are not needed.  Please read the form carefully and attach receipts when requested.  Mail the completed form to the Co-op office.
 
Co-op Vehicle Mileage - For Co-op employees assigned a Co-op car.  Form and gas receipts MUST be at the Co-op office no later than the first day of the month.
 
Reimbursable Mileage - For Co-op employees using their personal vehicle for Co-op business.  Form MUST be at the Co-op office no later than the first day of the month.