EXPENSE REPORT

NAME: Kaydian Clarke

FOR PERIOD: 14-Mar-17 TO: 15-Mar-17
DEPARTMENT: Marketing

PERSONAL HST Total Location Department Type of Expense

DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE CREDIT CARD CASH TOTAL
CAR KM (13%) (Code) (Code) (Code)

14-Mar Train Tickets Return Travel $ 226.00 $ 26.00 1 2301 31555 $ 226.00
14-Mar Breakfast Day 1 Accommodations/Meals $ 18.98 $ 2.18 1 2301 31220 $ 18.98
15-Mar Hotel Accommodations/Meals $ 368.37 $ 42.38 1 2301 31220 $ 368.37
14-Mar Lunch Day 1 Accommodations/Meals $ 43.73 $ 5.03 1 2301 31220 $ 43.73
14-Mar Dinner Day 1 Accommodations/Meals $ 54.01 $ 6.21 1 2301 31220 $ 54.01
15-Mar Car rental Travel $ 169.50 $ 19.50 1 2301 31555 $ 169.50
15-Mar Parking Travel $ 22.60 $ 2.60 1 2301 31555 $ 22.60
15-Mar Breakfast Day 2 Accommodations/Meals $ 24.15 $ 2.78 1 2301 31220 $ 24.15
15-Mar Lunch Day 2 Accommodations/Meals $ 59.64 $ 6.86 1 2301 31220 $ 59.64
15-Mar Gas Travel $ 45.83 $ 5.27 1 2301 31555 $ 45.83

SEND CHEQUE TO: MILEAGE REIMBURSEMENT $ -

45 University Avenue GRAND TOTAL $ 1,032.81
STREET TEMPORARY ADVANCE (Previously Received)

Toronto BALANCE REQUESTED $ 1,032.81

CITY OR TOWN
BALANCE RETURNED
ABOVE REPORT CERTIFIED CORRECT CURRENCY Cdn $

Kaydian Clarke FIRST APPROVAL

EMPLOYEE SIGNATURE Printed Name: Date:
SECOND APPROVAL
Printed Name: Date: