Expense Report PeopleSoft Expenses EXC4500

Report
0000008381
Employee Employee ID
Alan Caslin 14257
Reference Business Purpose
General Travel and Expense

Expense Lines
Date Expense Type Non- No Receipt Receipt Required Payment Type Transaction Amount Exchange Rate Amount
Reimbursable
Description Additional Information Merchant Location

09/21/2016 Meal Expense EFT 150.86 CAD 1.00 150.86 CAD

Meeting Ontario, Canada

09/21/2016 Meal Expense EFT 20.00 CAD 1.00 20.00 CAD

Gratuity Ontario, Canada

10/03/2016 Parking EFT 5.00 CAD 1.00 5.00 CAD

Parking Ontario, Canada

09/26/2016 Parking EFT 5.00 CAD 1.00 5.00 CAD

Parking Ontario, Canada

10/14/2016 Meal Expense EFT 149.73 CAD 1.00 149.73 CAD

Meeting Ontario, Canada

10/14/2016 Meal Expense EFT 22.46 CAD 1.00 22.46 CAD

Grat Ontario, Canada

Employee Expenses 353.05 CAD

Cash Advances Applied 0.00 CAD

Non-Reimbursable Expenses 0.00 CAD

Prepaid Expenses 0.00 CAD

Employee Phone Department Entered By user Receipt Creation Date Print Date Page Number
13000 CASLIN 10/14/2016 1/23/2018 Page 1 of 2
 Expense Report PeopleSoft Expenses EXC4500
Report
0000008381
Employee Employee ID
Alan Caslin 14257
Reference Business Purpose
General Travel and Expense

Expense Lines
Date Expense Type Non- No Receipt Receipt Required Payment Type Transaction Amount Exchange Rate Amount
Reimbursable
Description Additional Information Merchant Location

Amount Due to Supplier 0.00 CAD

Amount Due to Employee 353.05 CAD

Employee Phone Department Entered By user Receipt Creation Date Print Date Page Number
13000 CASLIN 10/14/2016 1/23/2018 Page 2 of 2