Expense

Archery Alberta Online Expense Claim Form

Hotels, diem Responsible

Name

First

Last

Address

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

Country

Email for e-Transfers

Claim Date

Event

Section A

Expense Description (must be accompanied by receipts)

Date

Hotels, per diem ($50/full day), supplies, material, etc.

$ Amount

Date

Hotels, per diem ($50/full day), supplies, material, etc.

$ Amount

Date

Hotels, per diem ($50/full day), supplies, material, etc.

$ Amount

Date

Hotels, per diem ($50/full day), supplies, material, etc.

$ Amount

$ SubTotal A

Section B

Travel (Mileage)

Date

From (Address)

From address can be “home” IF home address is above.

KMs

$ Amount

To (Address)

Choose $.56 for standard mileage

Choose $1.12 if towing Archery Alberta Target Trailer

Rate

$ SubTotal B

Submitted By

First

Last

Signature

Clear Signature

Total Claim Amount A + B

Choose the VP Responsible for Expense

Claim will be sent to VP for approval

File Upload

Drag & Drop Files, Choose Files to Upload You can upload up to 10 files.

Upload all receipts.

Expense

Archery Alberta Online Expense Claim Form

Section A

Section B

Choose $.56 for standard mileage

Choose $1.12 if towing Archery Alberta Target Trailer

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