expense disclosure reporting form · purpose airfare other transportation accommodation: meals...
TRANSCRIPT
Expense Disclosure Reporting Form
Page 1 of 1
Date of expense Destination Purpose AirfareOther
Transportation AccommodationMeals (includes per
diem allowances)
Seminar / Conference /
Registration fees Total1 Apr 29/30, 2013 Edmonton to attend Board of Directors' meeting $480.11 $300.00 $223.42 $44.00 $1,047.532 May 27/28, 2013 Edmonton to attend Board of Directors' meeting $274.18 $80.00 $156.06 $41.00 $551.243 $0.004 $0.005 $0.006 $0.007 $0.008 $0.009 $0.00
10 $0.00$1,598.77
Dates Expense Category Total123456789
10$0.00
$1,598.77
Notes
Total claimed for reporting period:
Non-Travel Related
Non-travel related Expenditures (Business meals, etc…)Purpose
Notes
Travel, Seminars/Conference and Associated Expenditures
Travel Related
Name: Bob Nicolay, Board of Directors For the Period: May 2013
Mileage & Per Diem Allowances
Employee Name Expense TypeSubmitted
Date Trip InfoTrip Start
DateTrip End
DateExpense
Trans Date Detail DescriptionTotal Amount
(Includes GST/HST)Summary Item
Reference
Bob Nicolay Travel Meal Allow 5/2/2013
01. 04/29/2013 at 05:00 PM to 04/30/2013 at 02:00 PM - Edmonton ~ to attend Board of Directors' meeting. 4/29/2013 4/30/2013 4/29/2013 Meal allowance Apr 29/30 $44.00 1
Bob Nicolay Travel Meal Allow 5/30/2013
01. 05/27/2013 at 02:45 PM to 05/28/2013 at 03:15 PM - Edmonton ~ to attend Board of Directors' meeting. 5/27/2013 5/28/2013 5/27/2013 Meal allowance May 27/28 $41.00 2