EXPENSE CLAIM

EMPLOYEE NAME:

CANADIAN PRESS ENTERPRISES INC:

LOCATION:

PAGEMASTERS NORTH AMERICA INC:

DEPARTMENT:

REASON FOR EXPENSE:

Date

Prov

Description of Expense
(e.g. meals/flight)

Reason for Expense

(e.g. description of assignment)

Total

1
2

###

###

###

###

###

###

8
9
10
11
12
13

###

14

MILEAGE @ $0.54/km

Number of km's

###

15

PER DIEM @ $50.00/day

Number of days

###

Reimbursement

###

FOR ACCOUNTING USE ONLY

ACCOUNT

DESCRIPTION

4602

GST/HST

4603

QST

###
Employee Signature:

Initials

Date

Approver Signature:

Initials

Date

AMOUNT