Standard Expense Report Form 0913 (1)
1
EXPENSE CLAIM EMPLOYEE NAME: CANADIAN PRESS ENTERPRISES INC: LOCATION: PAGEMASTERS NORTH AMERICA INC: DEPARTMENT: REASON FOR EXPENSE: Date Prov Total 1 2 ### 3 ### 4 ### 5 ### 6 ### 7 ### 8 9 10 11 12 13 ### 14 MILEAGE @ $0.54/km Number of km's ### - 15 PER DIEM @ $50.00/day Number of days ### - Reimbursement ## - FOR ACCOUNTING USE ONLY ACCOUNT DESCRIPTION AMOUNT ### Employee Signature: Initials Date Approver Signature: Initials Date 4602 GST/HST 4603 QST Description of Expense (e.g. meals/flight) Reason for Expense (e.g. description of assignment)
-
Upload
thecanadianpress -
Category
Documents
-
view
2 -
download
1
Transcript of Standard Expense Report Form 0913 (1)
EXPENSE CLAIM
EMPLOYEE NAME: CANADIAN PRESS ENTERPRISES INC:
LOCATION: PAGEMASTERS NORTH AMERICA INC:
DEPARTMENT:
REASON FOR EXPENSE:
Date Prov Total
1
2 ###
3 ###
4 ###
5 ###
6 ###
7 ###
8
9
10
11
12
13 ###
14 MILEAGE @ $0.54/km Number of km's ### -
15 PER DIEM @ $50.00/day Number of days ### -
Reimbursement ### -
FOR ACCOUNTING USE ONLY
ACCOUNT DESCRIPTION AMOUNT
###
Employee Signature: Initials Date
Approver Signature: Initials Date 4602 GST/HST
4603 QST
Description of Expense (e.g. meals/flight)
Reason for Expense (e.g. description of assignment)