Gymnastics BC Expense Form
If you have expenses to submit to Gymnastics BC, please find our current expense form available via the button below.
Direct Deposit / Electronic Funds Transfer (EFT) Authorization and Direction form
GymBC is moving towards an electronic payment system! In order to send Electronic Fund Transfers (EFTs), we require payee bank information. This is to ensure that each GymBC payment is directed to the correct recipient.
If you wish to receive electronic payments from GymBC in the future, please complete our new Direct Deposit / Electronic Funds Transfer (EFT) Authorization and Direction form. You can find the form at the following link: https://activitymessenger.com/p/NdNgGHj.
If you do not complete the form, you will continue to receive cheque payments from GymBC.
If you have any questions, please contact accounting@gymbc.org. Thank you!
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