• Each event must have its own, separate expense entry. Do not combine expenses from different events within a single entry.
• Event-Specific Expenses Only: Ensure that each expense entry corresponds to a single, clearly identified event.
• Separate Records: Do not include expenses from multiple events within the same expense description or amount.
  
  Example:
• Correct:
  • Event: "Volunteer Appreciation Dinner" - Supplies $50
  • Event: "Fundraising Gala" - Decorations $100
• Incorrect:
  • Event: "Volunteer Appreciation Dinner and Fundraising Gala" - Supplies and Decorations $150

This includes referees for tournaments and Team Manitoba athletes who volunteer for requested events.