Travel Expense Report Template - Stlhe Sapes
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1Travel Expense Report
Travel Dates:
Destination:
From:
Purpose:
To:
Name:
Institution:
Home Address:
Department:
Business Address:
Telephone:
Email:
Please send cheque to:
☐
☐
Home
Business
Meals &
1
DATE
DESCRIPTION
Air/Rail Lodging
Taxi
Mileage
Tips
Other
Total
GST / HST
Debit Amount
Office use only | À l'usage du
bureau
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
$
-
Note: Reimbursement for personal car = $0.535/kilometre
TOTAL REIMBURSEMENT
$
-
1
* Don't forget to attach receipts *
Details of "Other" expenses
DATE
Amount
DESCRIPTION
Authorized By
Date
Administrator
For Office Use Only
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Parent category: Business