Dated Revision April 20, 2008
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Travel Expense Policy:

Edmonton Association of the Deaf (EAD) may reimburse or cover part or all of person’s or persons’ approved travel and related expenses incurred while conducting EAD business.  Such expenses may include travel, meals, accommodation, business-related entertainment and related activities.

EAD Travel Expense Policy
EAD Requisition for Pre-Approved Travel Expenses
EAD Travel Expense Claim Form

Rental Agreement:

To book the meeting, workshop, conference, private gathering or funeral at EADCC. Please fill them out and send the form by fax at (780) 436-4639 or email at eaddeaf@interbaun.com

Rental Agreement

Intervenor Time Sheet/Invoice:

To record your time for intervenor work at the meeting, workshop, conference, private gathering or funeral at EADCC. Please fill them out and send the form by fax at (780) 436-4639 or email at eaddeaf@interbaun.com

Intervenor Time Sheet
Intervenor Invoice