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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
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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
Hidden
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
Hidden
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
Hidden
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
Hidden
Totals
Hidden
Travel Total
Hidden
Accommodation Total
Hidden
Meals Total
Hidden
Other Total
Total all items
Less advance
(if applicable)
Claim
Claim Date
MM slash DD slash YYYY
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Max. file size: 100 MB.
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