ABCDEFG
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Expense Claim
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Name:Expense Period
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Role/Team:From:
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To:
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Producer/Director:N/A
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Purpose (i.e. show name, event, etc...):
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Itemized Expenses[42]
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DATEDESCRIPTIONKMMileageCATEGORYCOST
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N/A
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N/A
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N/A
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N/A
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N/A
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N/A
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N/A
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N/A
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N/A
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N/A
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N/A
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N/A
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N/A
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N/A
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SUBTOTAL$0.00
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Note: Mileage reinbursement for personal car = $0.61/km
Less Cash Advance
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I prefer an etransfer - Fee $2
TOTAL REIMBURSEMENT
$0.00
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Don't forget to attach receipts!
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Request DateProducer/President Signature
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Approval Date
Reimbursement Send/Date
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