ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
TOUR SUPPORT Artist III
2
• Enter all cost information, detailing each incurred expense related to your funded component. Include invoice/receipt/form and payment details.
3
• Each expense should be entered on a new, numbered line, with receipts numbered to correspond with the line item
4
• All amounts entered on this sheet must be in Canadian dollars (CAD).
5
6
Applicant Name:
7
Project Number:
Please ensure your receipts are labelled and uploaded in sequential order
8
Project Name:
9
Submission Date:
10
Other Government Funding:
11
12
Expense #Budget CategoryVendorInv/Ref #DateAmount InvoicedEligible Amount (Not including taxes)Amount Paid (CAD)Payment DatePayment MethodReference #CalculationThird Party or In-House / Related PartyNotes
13
1$0.00
14
2$0.00
15
3$0.00
16
4$0.00
17
5$0.00
18
6$0.00
19
7$0.00
20
8$0.00
21
9$0.00
22
10$0.00
23
11$0.00
24
12$0.00
25
13$0.00
26
14$0.00
27
15$0.00
28
16$0.00
29
17$0.00
30
18$0.00
31
19$0.00
32
20$0.00
33
21$0.00
34
22$0.00
35
23$0.00
36
24$0.00
37
25$0.00
38
26$0.00
39
27$0.00
40
28$0.00
41
29$0.00
42
30$0.00
43
31$0.00
44
32$0.00
45
33$0.00
46
34$0.00
47
35$0.00
48
36$0.00
49
37$0.00
50
38$0.00
51
39$0.00
52
40$0.00
53
41$0.00
54
42$0.00
55
43$0.00
56
44$0.00
57
45$0.00
58
46$0.00
59
47$0.00
60
48$0.00
61
49$0.00
62
50$0.00
63
51$0.00
64
52$0.00
65
53$0.00
66
54$0.00
67
55$0.00
68
56$0.00
69
57$0.00
70
58$0.00
71
59$0.00
72
60$0.00
73
61$0.00
74
62$0.00
75
63$0.00
76
64$0.00
77
65$0.00
78
66$0.00
79
67$0.00
80
68$0.00
81
69$0.00
82
70$0.00
83
71$0.00
84
72$0.00
85
73$0.00
86
74$0.00
87
75$0.00
88
76$0.00
89
77$0.00
90
78$0.00
91
79$0.00
92
80$0.00
93
81$0.00
94
82$0.00
95
83$0.00
96
84$0.00
97
85$0.00
98
86$0.00
99
87$0.00
100
88$0.00