EXPENSE REP

NAME: Erika Semple

FOR PERIOD: 23-Mar-17 TO:
DEPARTMENT: FINANCE

DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE

23-Mar 200 Balloons (8 25) Promotions

20 Streamers (10 2 roll packages) Promotions
100 Confetti Promotions
75 Party Hats Promotions
100 Paper plates and napkins Promotions
150 Plastic Cutlery Promotions
5 Cake Promotions
DJ Promotions
Honda key chains Promotions
Table Cloths Promotions

SEND CHEQUE TO:

715 Rue Tremblay
STREET

Montreal, QC
CITY OR TOWN

ABOVE REPORT CERTIFIED CORRECT

Erika Semple
EMPLOYEE SIGNATURE
EXPENSE REPORT

23-Mar-17

PERSONAL CAR HST Total Location Department

CREDIT CARD CASH
KM (13%) (Code) (Code)
$ 47.46 $ 5.46 202 2602
$ 36.50 $ 4.20 202 2602
$ 183.06 $ 21.06 202 2602
$ 199.16 $ 22.19 202 2602
$ 33.00 $ 3.80 202 2602
$ 43.39 $ 4.99 202 2602
$ 282.50 $ 30.25 202 2602
$ 395.50 $ 45.50 202 2602
$ - ### 202 2602
$ 47.74 $ 5.49 202 2602

FIRST APPROVAL
Printed Name:
SECOND APPROVAL
Printed Name:
Type of Expense
TOTAL
(Code)
71250 $ 47.46
71250 $ 36.50
71250 $ 183.06
71250 $ 199.16
71250 $ 33.00
71250 $ 43.39
71250 $ 282.50
71250 $ 395.50
71250 $ -
71250 $ 47.74

MILEAGE REIMBURSEMENT $ -
GRAND TOTAL $ 1,268.31
TEMPORARY ADVANCE (Previously Received)

BALANCE REQUESTED $ 1,268.31

BALANCE RETURNED
CURRENCY Cdn $

Date:

Date: