Gymnastics BC Expense Form
If you have expenses to submit to Gymnastics BC, please find our current expense form available via the button below.
Current form version: September 2025
Direct Deposit / Electronic Funds Transfer (EFT) Authorization and Direction form
GymBC has transitioned to an electronic payment system! In order to send Electronic Fund Transfers (EFTs), we require our payees bank information. This is to ensure that each GymBC payment is directed to the correct recipient.
If you wish to accept EFT payments from GymBC, please complete our Direct Deposit / Electronic Funds Transfer (EFT) Authorization and Direction form. You can find the form at the following link: https://activitymessenger.com/p/NdNgGHj.
EFT is GymBC's preferred method for settling payments owed as it is more efficient and cost effective for us than other payment methods. However, if you prefer not to disclose your banking information, we can accommodate you with Interac e-Transfers (see e-Transfer payment option, below).
If you have any questions, please contact accounting@gymbc.org. Thank you!
e-Transfer Payments form
If you would rather receive payments from GymBC via e-Transfer, please complete our Interac e-Transfer Payment form. You can find the form at the following link: https://activitymessenger.com/p/okiBOwv.
If you have any questions, please contact accounting@gymbc.org. Thank you!
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