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KW Little Theatre Expense Reimbursement Form
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Production Expense is associated with (or General Thatre Expense)Date:
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(Insert production name or general theatre expense)
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Your Information :
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* Name:
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* Email Address:
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* Phone Number:TOTAL REIMBURSMENT REQUESTED:0.00
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* Address:
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* City, Province:
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* Postal Code:
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*Date on Receipt*Description of items purchased*Type of
Expense
*SubtotalHST*TOTAL
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Remember:
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- Only one person reimbursed per expense form
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- Production-related expenses must be received within 30 days of the production's closing night
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- Non-production expenses must be received within 30 days of the date the expense was incurred
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All Receipts must be scanned or photographed and submitted with all information readable
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- Submit completed expense form to finance@kwlt.org
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Additional notes:
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- Only one person reimbursed per expense form. If several people incurred expenses, a different form must be filled out for each person.
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- If the expenses are production-related, completed expense forms must be received by the KWLT Finance Director within 30 days of the
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production's closing night to be eligible for reimbursement.
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- If the expenses are not production-related, completed expense forms must be received by the KWLT Finance Director within 30 days of the day the
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expense was incurred to be eligible for reimbursement.
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- Please list Canadian funds only in the expense form. Expenses in foreign currencies will only be refunded if they were paid for using a credit card.
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For expenses incurred in other currencies, please track the expense in Canadian funds, list the currency and the actual amount in the Description,
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and include with your receipt a copy of a credit card bill with the Canadian and foreign currency amounts on them.
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- DON'T FORGET TO ATTACH ALL RECEIPTS/INVOICES! It is KWLT policy that no cheque will be issued without an attached receipt or invoice
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that is relevant to the expense.
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Expense categories:
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Lighting (PE):
Extra lighting costs (spotlight rental, gel purchases, etc.)
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Sound (PE):
Extra sound costs (specialized sounds, speaker rentals, etc.)
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Props (PE):
Any expense related to props (sword rentals, breakaway bottles, etc.)
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Set (PE):Any expense related to the set (wood for flats, paint, etc.)
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Costumes (PE):
Any expense related to costumes (hats, dresses, etc.)
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Make-up (PE):
Any expense related to make-up (sponges, base, etc.)
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Publicity (PE):
Any expense related to production publicity (newspaper ads, production business cards, etc.). Includes poster costs above and beyond the PB maximum.
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Posts/Progs (PB):
Materials and copying expenses related to posters and programs
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Truck Rtl (PB):
Truck rental for set-up and strike, including gas
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Strike Party (PB):
Non-alcoholic snacks for strike party
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Tech (PB):
Basic tech expenses (light focus, etc.)
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Rights (PB):
Performance rights/royalties
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Scripts (PB):
Scripts
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Theatre Rtl (PB):
Rental costs for the theatre
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Tickets:Any expense related to the printing of tickets.
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Concession:
Any expense related to the purchase of concession items.
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Concession-Alcohol:
Any expense related to the purchase of alcoholic concession items.
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Rebuild:
Any expense related to the rebuild effort (contract estimates, supplies, meal subsidies, etc.)
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Publicity:
Any expense related to non-production publicity (newspaper ads, banner supplies, etc.).
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Office:
Any expense related to ongoing office work (envelopes, stamps, PO box rental, etc.)
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Other:Any expense not fitting into one of the above categories
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- "Production Base" (PB) expenses are one of two things:
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1. a required expense (for example, rights and scripts, which are absolutely required for a production to proceed); or
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2. a relatively stagnant cost (for example, posters, programs, and ticket printing, which do not change greatly from production to production).
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- "Production Extra" (PE) expenses are costs that can vary greatly from production to production, depending on the complexity of the show (for
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example, costumes, props, and set).
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