EXPENSE REPO

NAME: Jessica Paquette

FOR PERIOD: 23-Mar-17 TO:
DEPARTMENT: Accounting

DATE QUANTITY DESCRIPTION OF CLAIM TYPE OF EXPENSE

29-Mar 1 Train Ticket (Return) Travel

29-Mar Breakfast (Day 1) Accommodations
29-Mar 1 Hotel Accommodations
29-Mar Lunch (Day 1) Accommodations
29-Mar Dinner (Day 1) Accomodations
29-Mar 1 Car Rental Travel
29-Mar 1 Parking Travel
29-Mar Breakfast (Day 2) Accommodations
29-Mar Lunch (Day 2) Accommodations
29-Mar Gas Travel

SEND CHEQUE TO:

2000 Simcoe St. N
STREET

Oshawa, On L1H 7K4

CITY OR TOWN

ABOVE REPORT CERTIFIED CORRECT

Jessica Paquette
EMPLOYEE SIGNATURE
EXPENSE REPORT

24-Mar-17

PERSONAL CAR HST Total Location Department

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

$26.00 1 2602
$2.18 1 2602
$42.38 1 2602
$5.03 1 2602
$6.21 1 2602
$169.50 1 2602
$22.60 1 2602
$24.15 1 2602
$59.64 1 2602
$45.83 1 2602

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: