210x Filetype XLSX File size 0.06 MB Source: www.brandonu.ca
BRANDON UNIVERSITY TRAVEL & EXPENSE CLAIM Amount GST Vendor # Department Code incl. GST Amount Only Name Address Dates relating to claim: DEDUCT ADVANCE 0.00 Destination and reason for travel: TOTAL CLAIM $0.00 0.00 Receipted Miscellaneous Air/Rail Hotel Room Taxi, Bus, Personal Car Date Destination & Reason For Travel Meals Description Amount Fares only Parking KM Rate Amount Total Travel Inside Canada amounts to include all taxes 0.46 $0.00 $0.00 GSTOnly 0.00 0.00 0.46 $0.00 $0.00 GSTOnly 0.00 0.00 0.46 $0.00 $0.00 GSTOnly 0.00 0.00 0.46 $0.00 $0.00 GSTOnly 0.00 0.00 0.46 $0.00 $0.00 GSTOnly 0.00 0.00 0.46 $0.00 $0.00 GSTOnly 0.00 0.00 Travel Outside Canada (GST N/A) 0.46 $0.00 $0.00 0.46 $0.00 $0.00 0.46 $0.00 $0.00 Per Diem Meals (In Canada) - $0.00 $0.00 GST Only - $0.00 $0.00 Per Diem Meals (In United States) - $0.00 $0.00 Per Diem Meals (Out of Country) - $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 GST 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Per Diem Calculations: (enter #1 in the appropriate box for each meal claimed and meals will total) DEDUCT ADVANCE (if any) Total REFUND due to claimant $0.00 Dates Meals Per Diem Total Travel in Canada Breakfast 0.00 15.00 0.00 Lunch 0.00 15.00 0.00 Except as indicated, I hereby certify that the above expenses were necessarily incurred and that I Supper 0.00 30.00 0.00 am not being reimbursed for the same expenses by any bodies outside of Brandon University. Total 60.00 0.00 Travel in United States (paid in US Funds) Signed ____________________________________________________________ Breakfast 0.00 21.10 0.00 Lunch 0.00 21.35 0.00 Date ______________________________________________________________ Supper 0.00 52.40 0.00 PLEASE ATTACH ORIGINAL RECEIPTS Total 94.85 0.00 Other out of Country (Please Indicate Currency ) >> CIDA Rate Approved _____________________________________________Date___________________ Breakfast 0.00 0.00 Lunch 0.00 0.00 Supper 0.00 0.00 Total 0.00 0.00 Financial & Registration Services Revised 10/10/19. Per diem GST calculated at 0.0476.
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