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EXPENSE REPORT

NAME: Sarah amoah

FOR PERIOD: September 16-20th PURPOSE

DEPARTMENT: 600 OFFICE LOCATION

usd
DATE DESCRIPTION OF CLAIM foreign currency Exchange Rate meals AirTravel

Hotel 1027.84 1.33


Conference Fees 2215 1.33
Sept 16 dinner 60 1.33 79.8
9/17/2017 meal 80 1.33 106.4
9/19/2017 meal 80 1.33 106.4
9/20/2017 meal 60 1.33 79.8
Travel shuttle to hotel 7 1.33
shuttle to airport 7 1.33
Flight $461.95
Travel from home to airport and back

Tips and Gratuties 50 1.33


$ 461.95

FOREIGN EXCH Country rate advance


RATES USED US $ 100.00 $ 133.00
1.33

Canadian $ 100.00 $ 100.00

$ 200.00 $ 233.00
Total

Sarah Amoah
EMPLOYEE SIGNATURE
PORT

Travel Expense
Ontario

Accomodations Conference Transportation Miscellenous HST TOTAL

$1,367.03 $1,367.03
$2,945.95 $2,945.95
$79.80
$106.40
$106.40
$79.80
9.31 $9.31
$9.31 $9.31
$60.05 $522.00
$100.00 $100.00

$66.50 $66.50
$ 1,367.03 $ 2,945.95 $ 118.62 $ 60.05
Total $ 5,392.50

Advance -233
$ 5,159.50
Reimburse amount

Approved Richard Gere

9/30/2017

Date

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