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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
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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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