Executive Board Expense Report
Date:
Name:
Phone:
E-mail:
Address:
Stat/Prov.:
Postal/Zip Code:
Country:
Purpose of Trip/Expense:
| Item Description |
US $ Amount |
Comment |
Acct. Code
(HQ USE) |
| Airfare |
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|
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| Hotel/Lodging |
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| Auto Mileage ($US .31/mile) |
|
|
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| Ground Transport |
|
|
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| Parking |
|
|
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| Meals |
|
|
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| Misc. & Tips |
|
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| Other |
|
|
|
TOTAL DUE |
|
|
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Expenses must be submitted within 90 days of expenditure, within 30 days at year end. Original receipts must be attached before reimbursement will be made.
Signature:
____________________________________________________________
MAIL TO:
ARLIS/NA, Attention Bonnie James
329 March Road, Suite 232, Box 11
Kanata, Ontario K32K 2E1 Canada
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