Finance

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HBA expense form
HBA volunteers may submit incurred expenses that are in line with HBA's financial policy for acceptable expenses and have been previously approved by your regional treasurer. Expenses must be submitted within three week of incurring the expens...
HBA Invoice Request Form
To request an invoice be prepared by HBA Central finance team, please complete page 1 of the HBA Invoice Request and Sponsorship Agreement Form with all the necessary information. Reasons for invoices can vary but are most often related to event spo...