jagomart
digital resources
picture1_Expense Claim Format In Excel 32711 | Template Travel Expense Form Effective April 1 2021


 211x       Filetype XLSX       File size 0.06 MB       Source: www.brandonu.ca


File: Expense Claim Format In Excel 32711 | Template Travel Expense Form Effective April 1 2021
brandon university travel expense claim amount gst vendor department code incl gst amount only name address dates relating to claim deduct advance 000 destination and reason for travel total claim ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago
Partial file snippet.
                         BRANDON UNIVERSITY TRAVEL & EXPENSE CLAIM                                                                                                                                                                          Amount            GST
                                                                                                                                                     Vendor #                                       Department Code                        incl. GST      Amount Only
                         Name       
                         Address   
                         Dates relating to claim:                                                                                                                                                   DEDUCT ADVANCE
                                                                                                                                                                                                                                                 0.00 
                         Destination and reason for travel:
                                                                                                                                                                                                    TOTAL CLAIM                                 $0.00              0.00
                                                                                                           Receipted            Miscellaneous                           Air/Rail    Hotel Room          Taxi, Bus,              Personal Car
                            Date                              Destination & Reason For Travel                Meals              Description              Amount          Fares            only          Parking        KM       Rate        Amount            Total
                                     Travel Inside Canada                                                                                         amounts to include all taxes
                                                                                                                                                                                                                                   0.46           $0.00             $0.00
                                                                                          GSTOnly                                                                                                                                                   0.00             0.00
                                                                                                                                                                                                                                   0.46           $0.00             $0.00
                                                                                          GSTOnly                                                                                                                                                   0.00             0.00
                                                                                                                                                                                                                                   0.46           $0.00             $0.00
                                                                                          GSTOnly                                                                                                                                                   0.00             0.00
                                                                                                                                                                                                                                   0.46           $0.00             $0.00
                                                                                          GSTOnly                                                                                                                                                   0.00             0.00
                                                                                                                                                                                                                                   0.46           $0.00             $0.00
                                                                                          GSTOnly                                                                                                                                                   0.00             0.00
                                                                                                                                                                                                                                   0.46           $0.00             $0.00
                                                                                          GSTOnly                                                                                                                                                   0.00             0.00
                                     Travel Outside Canada (GST N/A)
                                                                                                                                                                                                                                   0.46           $0.00             $0.00
                                                                                                                                                                                                                                   0.46           $0.00             $0.00
                                                                                                                                                                                                                                   0.46           $0.00             $0.00
                                     Per Diem Meals (In Canada)                                                            -                                                                                                                      $0.00             $0.00
                                                                                             GST Only                      -                                                                                                                      $0.00             $0.00
                                     Per Diem Meals (In United States)                                                     -                                                                                                                      $0.00             $0.00
                                     Per Diem Meals (Out of Country)                                                       -                                                                                                                      $0.00             $0.00
                             Totals                                                                              $0.00                                        $0.00           $0.00           $0.00            $0.00       0                      $0.00             $0.00
                                GST                                                                               0.00                                        $0.00           $0.00           $0.00            $0.00                              $0.00              0.00
                         Per Diem Calculations: (enter #1 in the appropriate box for each meal claimed and meals will total)                                                                        DEDUCT ADVANCE (if any)
                                                                                                    Total                                                                                           REFUND due to claimant                                         $0.00
                         Dates                                                                     Meals     Per Diem            Total
                         Travel in Canada
                         Breakfast                                                                   0.00        15.00           0.00
                         Lunch                                                                       0.00        15.00           0.00                               Except as indicated, I hereby certify that the above expenses were necessarily incurred and that I
                         Supper                                                                      0.00        30.00           0.00                               am not being reimbursed for the same expenses by any bodies outside of Brandon University.
                         Total                                                                                   60.00           0.00
                         Travel in United States      (paid in US Funds)                                                                                            Signed ____________________________________________________________
                         Breakfast                                                                   0.00        21.10           0.00
                         Lunch                                                                       0.00        21.35           0.00                               Date ______________________________________________________________
                         Supper                                                                      0.00        52.40           0.00                               PLEASE ATTACH ORIGINAL RECEIPTS
                         Total                                                                                   94.85           0.00
                         Other out of Country         (Please Indicate Currency )  >>                      CIDA Rate                                                Approved _____________________________________________Date___________________
                         Breakfast                                                                   0.00                        0.00
                         Lunch                                                                       0.00                        0.00
                         Supper                                                                      0.00                        0.00
                         Total                                                                                    0.00           0.00                               Financial & Registration Services
                         Revised 10/10/19.  Per diem GST calculated at 0.0476.
The words contained in this file might help you see if this file matches what you are looking for:

...Brandon university travel expense claim amount gst vendor department code incl only name address dates relating to deduct advance destination and reason for total receipted miscellaneous airrail hotel room taxi bus personal car date meals description fares parking km rate inside canada amounts include all taxes gstonly outside na per diem in united states out of country totals calculations enter the appropriate box each meal claimed will if any refund due claimant breakfast lunch except as indicated i hereby certify that above expenses were necessarily incurred supper am not being reimbursed same by bodies paid us funds signed...

no reviews yet
Please Login to review.