Reimbursement request form Name * Position * Contact email * Reimbursement amount * Reason for/explanation of expense: * Any additional details: Please combine all receipts into one .pdf, .png, or .jpg file. * RBC Void ChequePlease use this instead of e-transfer email. Email for e-transferIf you have an RBC account, please upload a void cheque instead because it will be easier to process your reimbursement. SubmitThe form has been submitted successfully!There was an error trying to send your message. Please try again later.There was an error trying to send your message. Please try again later.