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PVNC OECTA Expense Report
PVNC OECTA Expense Report
Step
1
of
6
- Personal Info
16%
Name
C_2 PVNC OECTA Expense Report (NOT for use in conjunction with PD subsidy form) Please submit receipts via Board courier or FAX to 705 742 8599
Staff Email
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Location:
Home Address
Section Break
If you only have one expense, please click next to get to the submit page.
Date
MM slash DD slash YYYY
Description
(i.e. origin & destination for kilometerage, name of meeting, etc.)
Travels
($0.70 / km, please list kilometerage)
Accommodation
Meals
(maximums: Dinner $35 Lunch $25 Breakfast $20)
Other
Date
MM slash DD slash YYYY
Description
(i.e. origin & destination for KM, name of meeting, etc.)
Travel
($0.55 / km, please list kilometerage)
Accommodation
Meals
(maximums: Dinner $35 Lunch $25 Breakfast $20)
Other
This field is hidden when viewing the form
Totals
Description
(i.e. origin & destination for kilometerage, name of meeting, etc.)
Travel
($0.68 / km, please list kilometerage)
Accommodation
Meals
(maximums: Dinner $35 Lunch $25 Breakfast $20)
Other
This field is hidden when viewing the form
Totals
Date
MM slash DD slash YYYY
Description
(i.e. origin & destination for kilometerage, name of meeting, etc.)
Travel
($0.55 / km, please list kilometerage)
Accommodation
Meals
(maximums: Dinner $35 Lunch $25 Breakfast $20)
Other
This field is hidden when viewing the form
Totals
Date
MM slash DD slash YYYY
Description
(i.e. origin & destination for kilometerage, name of meeting, etc.)
Travel
($0.68 / km, please list kilometerage)
Accommodation
Meals
(maximums: Dinner $35 Lunch $25 Breakfast $20)
Other
This field is hidden when viewing the form
Totals
This field is hidden when viewing the form
Travel Total
This field is hidden when viewing the form
Accommodation Total
This field is hidden when viewing the form
Meals Total
This field is hidden when viewing the form
Other Total
Total all items
Less advance
(if applicable)
Claim
Claim Date
MM slash DD slash YYYY
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