I'm writing out cheques now for reimbursements and have realised quite a few people have sent us receipts for sterilisations dating back a few months to 2006. We realise some people may still be confused about this, but we will only reimburse the receipts if they are sent in within a month of their being incurred. Please note this if you're writing in for reimbursements. The reason we have to do this is that if people start digging up all their old bills, the amounts we'll have to reimburse will be significant. I went through some of the bills and they easily run into the thousands. We can't afford to reimburse everyone that much.
Also a claim form does need to be attached and each form should be for a different area (ie if the two areas are not in the immediate vicinity please send in different forms). A form that has figures for both Pasir Ris and Ang Mo Kio on the same monthly report form for example makes it difficult to monitor the situation.