Required fields are marked with *
*Receipt submission is required
Please select the applicable expense category from the dropdown menu for each expense that was incurred on that day. To add a new expense category, please click on the green Add Another Expense button. If you are submitting a personal automobile expense. please indicate the number of kilometers travelled.
Add Another Expense
Please upload all itemized receipts for expenses incurred.
Use clear and concise filenames for your documents when uploading. To ensure compatibility with our system, please avoid using special characters, such as @, %, &, etc., in your filenames.
Add Another Document
To claim expenses for a different date, please click Save & Add More Expenses button. Upon submission, you will receive an email confirmation with a copy of your expenses.
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