standard expense report form 0913 (1)
Post on 08-Dec-2015
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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)
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