185x Filetype XLSX File size 0.05 MB Source: rdpolytech.ca
TRAVEL AND BUSINESS EXPENSE CLAIM The personal information collected on this form will be used by Financial Services to process your Travel and Expense claim. This personal information is collected under the authority of section 33(c) of the Freedom of Information and Protection of Privacy Act. If you have questions about the collection and use of this information, please contact Financial Systems and Business Manager in Financial Services at 403.343.4001. This form is intended to be completed electronically to take advantage of the automated features and calculations. Travel and Reimbursement of Expense Procedure Please download the most recent version of the form from RDC Forms Index. Complete all information, attach required receipts and send to the appropriate Spending Authority for approval. Travel and Related Expenses Policy Once approved, forward the claim to Financial Services for processing. Quick Reference Last Name: First Name: Middle Name or Initial: AP Invoice Number and Payment Due Date RDC ID Number: RDC E-mail Address: RDC Phone Number: Is this a request for travel advance or expense reimbursement? Select one. Expense Travel Advance Reimbursement If your expenses are in currency other than CAD, USD and EUR, refer to National Joint Council website to obtain rates for your travel dates. https://www.njc-cnm.gc.ca/xe/en Allowances Receipts Required Other Travel Other Expenses Date of Allowance Expense Accommodation Activity Expense (Airfare, Expense (Registration, GST Included Attached General Description or Purpose of Expense Allowance Type KM Driven Hosting etc.) Currency Exchange Rate (otTherotal t h(CaAn DU)SD and EUR) /Travel Parking etc.) in Expenses Receipt # /Expense (In Source Currency) Click here to view a sample claim $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - $ - Select One $ - TOTAL EXPENSES $ - $ - $ - $ - $ - $ - Is this the final claim for this trip/event? Yes No REIMBURSEMENT REQUESTED BY: CLAIM VERIFIED AND APPROVED BY: FUND ORG ACCT PROG AMOUNT (Print Name) (Print Name) SUMMARY OF EXPENSES (Signature) (Signature) Less Advance 1101 1227 22-08-14 APPROVED FOR PAYMENT 0.00 (Date) (Date) 02/20
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