EXPENSE RE

NAME: Jessica Johnston

FOR PERIOD: 25-Mar-17 TO:
DEPARTMENT: Marketing

DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE

25-Mar-17 Train Tickets Return Travel

25-Mar-17 Breakfast Day 1. Accommodations/Meals
25-Mar-17 Hotel. Accommodations/Meals
25-Mar-17 Lunch Day 1. Accommodations/Meals
25-Mar-17 Dinner Day 1. Accommodations/Meals
25-Mar-17 Car rental. Travel
25-Mar-17 Parking. Travel
25-Mar-17 Breakfast Day 2. Accommodations/Meals
25-Mar-17 Lunch Day 2. Accommodations/Meals
26-Mar-17 Gas. Travel

SEND CHEQUE TO:

415 Carigan crt
STREET

Oshawa ON
CITY OR TOWN

ABOVE REPORT CERTIFIED CORRECT

Jesscia Johnston
EMPLOYEE SIGNATURE
EXPENSE REPORT

26-Mar-17

PERSONAL CAR HST Total Location Department

CREDIT CARD CASH
KM (13%) (Code) (Code)

$226.00 $26.00
$18.98 $2.18
$368.36 $42.37
$43.73 $5.03
$54.10 $6.21
$169.50 $19.50
$22.60 $2.60
$24.14 $2.77
$59.64 $6.86
$45.83 $5.27

FIRST APPROVAL
Printed Name:
SECOND APPROVAL
Printed Name:
Type of Expense
TOTAL
(Code)

31555 $226.00
31220 $18.98
31220 $368.36
31220 $43.73
31220 $54.10
31555 $169.50
31555 $22.60
31220 $24.14
31220 $59.64
31555 $45.83

MILEAGE REIMBURSEMENT $ -
GRAND TOTAL $ 1,032.88
TEMPORARY ADVANCE (Previously Received)

BALANCE REQUESTED $ 1,032.88

BALANCE RETURNED
CURRENCY Cdn $

Date:

Date: