EXPENSE REPO

NAME: Connie Cianchino

FOR PERIOD: 13-Mar-17 TO:
DEPARTMENT: Marketing

DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE

13-Mar Train Ticket Return Travel

13-Mar Breakfast Day 1. Meals
13-Mar Hotel Accommodations
13-Mar Lunch Day 1 Meals
13-Mar Dinner Day 1 Meals
13-Mar Car Rental Travel
13-Mar Parking Travel
14-Mar Breakfast Day 2 Meals
14-Mar Lunch Day 2 Meals
14-Mar Gas Travel

SEND CHEQUE TO:

1235 Rainbow Drive
STREET

Toronto ON
CITY OR TOWN

ABOVE REPORT CERTIFIED CORRECT

Connie Cianchino
EMPLOYEE SIGNATURE
EXPENSE REPORT

14-Mar-17

PERSONAL CAR HST Total Location

CREDIT CARD CASH Department (Code)
KM (13%) (Code)
$ 226.00 $ 26.00 101 2301
$ 18.98 $ 2.18 101 2301
$ 368.37 $ 42.37 101 2301
$ 43.73 $ 5.03 101 2301
$ 54.01 $ 6.21 101 2301
$ 169.50 $ 19.50 101 2301
$ 22.60 $ 2.60 101 2301
$ 24.15 $ 2.77 101 2301
$ 59.64 $ 6.86 101 2301
$ 45.83 $ 5.27 101 2301

MILE

FIRST APPROVAL
Printed Name:
SECOND APPROVAL
Printed Name:
Type of Expense
TOTAL
(Code)
31555 $ 226.00
31220 $ 18.98
31220 $ 368.37
31220 $ 43.73
31220 $ 54.01
31555 $ 169.50
31555 $ 22.60
31220 $ 24.15
31220 $ 59.64
31555 $ 45.83

MILEAGE REIMBURSEMENT $ -
GRAND TOTAL $ 1,032.81
TEMPORARY ADVANCE (Previously Received)

BALANCE REQUESTED $ 1,032.81

BALANCE RETURNED
CURRENCY Cdn $

Date:

Date: