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LFL Finance Intake Form

Use this form to submit invoices and receipts to the campaign. Due to strict campaign financing rules: (a) contractors must have a signed contract before submitting an invoice, and (b) all expenses must be pre-approved by a campaign director.

Questions? Talk to a campaign director or email [email protected].

Your Full Name

Your Email Address

Expense Type

Personally paid expense for reimbursement

Invoice to pay (both campaign contractors and vendors)

Paid on campaign credit card (no reimbursement)

Paid on Avi's credit card (no reimbursement)

Upload your invoice/receipt

Upload up to 5 supported files: PDF, document, or image. Max 10 MB per file.

Size limit: 10 MB

Amount (in Canadian dollars)

Budget Category

Detailed Description of Expense

Payee Name or Email (who was paid or needs to be paid)

If requesting reimbursement, enter the email to send e-transfers to.