Loomex Tools

This portal provides submission tools for contractors deployed under Loomex activations. Select the appropriate form below. If you are unsure which form to use, or wish to use a paper/fillable form, contact your site IC or email eocadmin@loomex.ca.

Contractor Forms

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Expense Report Live

Submit expenses for hotel, meals, mileage, rental car, and miscellaneous items for EOC review and reimbursement.

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Invoice Submission Coming Soon

Submit your hours and daily log for the current deployment period.

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