Resources for Families

Family Expense Report

Family expense reports are to be used by families who receive financial support from the foundation. It is important that all families that get support regularly submit receipts that account for the funds they receive. This helps ensure the funds comply with Canada Revenue Agency rules and regulations and are being used in keeping with the mandate of the foundation. Please use this expense report to help organize your receipts.

Copy of DFF Family Expense Form.xls

Please note that the support provided to each family is determined based on financial need and on a case-by-case basis. Only expenses that have been authorized by foundation staff working with the family's social worker will be accepted for reimbursement.

Original receipts still need to be submitted with each expense report. It is recommended that expense reports be submitted every 2-4 weeks to ensure timely processing.

Please mail your receipts and completed expense reports to:

The David Foster Foundation
212 Henry Street
Victoria, British Columbia
V9A 3H9

Guidelines for Families Social Workers 2010.pdf