EXPENSE REPORT

NAME: Daphne Duck EMPLOYEE ID: 1024487

FOR PERIOD: May 3, 2020-May 4, 2020 TO: Accounting Department

DEPARTMENT: 2301

Amount Paid
PERSONAL
DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE
CAR KM
3/May/20 Train Tickets Return Travel 0
3/May/20 Breakfast Meals 0
3/May/20 Hotel Accommodations 0
3/May/20 Lunch Meals 0
3/May/20 Dinner Meals 0
3/May/20 Car Rental Travel 0
3/May/20 Parking Travel 0
3/May/20 Kilometers to VIA Train Station Travel 24
4/May/20 Kilometers from VIA Train Station Travel 24
4/May/20 Breakfast Meals 0
4/May/20 Lunch Meals 0
4/May/20 Gas Travel 0
4/May/20 Adult Education Conference Professional Development 0
4/May/20 Career Planning for Adults Resource Material Kit Professional Development 0

TOTALS 48.00
SEND CHEQUE TO: Sara Campbell
Labrador Drive
STREET

Oshawa
CITY OR TOWN

ABOVE REPORT CERTIFIED CORRECT BY:

G.G. Goof
EMPLOYEE SIGNATURE

Sara Campbell
 PORT

024487
Accounting Department

Amount Paid P/W: E

Pre-Tax
HST Total OFFICE DEPART ACCOUNT
Amount TOTALS
(13%) (Code) (Code) (Code)
Paid
265.00 34.45 5 2301 61500 299.45
16.80 2.18 5 2301 61200 18.98
325.99 42.38 5 2301 61100 368.37
35.00 4.55 5 2301 61200 39.55
47.80 6.21 5 2301 61200 54.01
150.00 19.50 5 2301 61500 169.50
20.00 2.60 5 2301 61500 22.60
13.20 - 5 2301 61500 13.20
13.20 - 5 2301 61500 13.20
20.00 2.60 5 2301 61200 22.60
35.00 4.55 5 2301 61200 39.55
30.56 3.97 5 2301 61500 34.53
476.50 61.95 5 2301 61900 538.45
138.90 18.06 5 2301 61900 156.96
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-
-
-
-
-
-
-
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$ 1,587.95 $ 203.00 SUB-TOTAL $ 1,790.95
MILEAGE REIMBURSEMENT 21.60
GRAND TOTAL $ 1,812.55
TEMPORARY ADVANCE (Previously Received)

v $ 1,812.55
BALANCE RETURNED

CURRENCY Cdn $

FIRST APPROVAL
Printed Name: Minnie Mouse
SECOND APPROVAL
Printed Name: Mickey Mouse