EXPENSE REP

NAME: Courtney Meijer

FOR PERIOD: 25-Mar-17
DEPARTMENT: Finace

DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE

25-Mar 200 Balloons (10 25 packs) Promotions

25-Mar 20 Streamers (10 2 pack rolls) Promotions
25-Mar 100 Confetti Promotions
25-Mar 75 Party Hats Promotions
25-Mar 100 (4 packs) Plastic plates and napkins Promotions
25-Mar 150 (8 packs) of plastic cutlery Promotions
25-Mar 5 Cakes Promotions
25-Mar 1 DJ Promotions
25-Mar 100 Honda Key Chains (FREE) Promotions
25-Mar 25 (13 2 Per Pack) Tableclothes Promotions

SEND CHEQUE TO:

278 Rue Tremblay
STREET

Montreal, QU
CITY OR TOWN

ABOVE REPORT CERTIFIED CORRECT

Courtney Meijer
EMPLOYEE SIGNATURE
 EXPENSE REPORT

25-Mar-17

PERSONAL CAR HST Total Location Department

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

$ 47.46 $ 5.46 202 2602

$ 36.50 $ 4.20 202 2602
$ 183.06 $ 21.06 202 2602
$ 199.16 $ 22.91 202 2602
$ 33.00 $ 3.80 202 2602
$ 43.39 $ 4.99 202 2602
$ 282.50 $ 32.50 202 2602
$ 395.50 $ 45.50 202 2602
$ - ### 202 2602
$ 47.74 $ 5.49 202 2602

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

71250 $ 47.46
71250 $ 36.50
71250 $ 183.06
71250 $ 199.16
71250 $ 33.00
71250 $ 43.39
71250 $ 282.50
71250 $ 395.50
71250 $ -
71250 $ 47.74

MILEAGE REIMBURSEMENT $ -
GRAND TOTAL $ 1,268.31
TEMPORARY ADVANCE (Previously Received)

BALANCE REQUESTED $ 1,268.31

BALANCE RETURNED
CURRENCY Cdn $

Date:

Date: