Expense reimbursement

If you have to pay up front for an expense related to your work/illness (e.g. travel expense, prescriptions, etc.) we will reimburse you. To receive reimbursement for expenses you have been approved for, simply submit the original receipts to your adjudicator or case manager. Make sure your name and claim number are clearly marked on each receipt.

We will let you know in advance the expenses that are approved.

Direct deposit

Direct deposit is a free, quick and convenient service where your benefits are deposited directly into your bank account. Use the direct deposit request form to arrange your direct deposit. Fax your form and a void cheque to our secured fax number 780-498-7776 to ensure privacy of your personal information.