EXPENSE REPORT

NAME: Rayan Bourne EMPLOYEE ID #: 100484973

FOR PERIOD: February 10th 2018 TO: Februauy
DEPARTMENT: 04-2300

P/W: ExpenseReport
TYPE OF PERSONAL CREDIT LOCAL Type of
DATE DESCRIPTION OF CLAIM CASH TAX EXCHANGE RATE Location Depart TOTAL (CDN)
EXPENSE CAR KM CARD CURRENCY Account

10-Feb-18 Plane Ticket Travel XXXXXXXX $ 4,557 $ 911.34 INR 1INR=0.0196366CAD 4 2300 31555 $ 5,468.04

15-Feb-18 Hotel (4 nights) Accommodations XXXXXXXX $ 430.40 $ 86.08 INR 1INR=0.0196366CAD 4 2300 31220 $ 516.48

Feb 11-15 Meals (12 meals) Meals XXXXXXXX $ 278.68 $ 55.74 INR 1INR=0.0196366CAD 4 2300 31220 $ 334.42
Feb 11-15 Taxi rental (4 days) Travel XXXXXXXX $ 171.48 $ 34.30 INR 1INR=0.0196366CAD 4 2300 31555 $ 205.78
Feb 11-15 Other Miscellaneous XXXXXXXX $ 287.30 $ 57.46 INR 1INR=0.0196366CAD 4 2300 71110 $ 344.76
15-Feb-18 Plane Ticket Travel XXXXXXXX $ 3,927 $ 392.72 AUD 1AUD=0.982146CAD 4 2300 31555 $ 4,319.92
Feb 16-20 Hotel (4 nights) Accommodations XXXXXXXX $ 483.20 $ 48.32 AUD 1AUD=0.982146CAD 4 2300 31220 $ 531.52
Feb 16-20 Meals (12 meals) Meals XXXXXXXX $ 373.20 $ 37.32 AUD 1AUD=0.982146CAD 4 2300 31220 $ 410.20
Feb 16-20 Car rental (4 days) Travel XXXXXXXX $ 278.10 $ 27.81 AUD 1AUD=0.982146CAD 4 2300 31555 $ 305.91
Feb 16-20 Other Miscellaneous XXXXXXXX $ 180.73 $ 18.07 AUD 1AUD=0.982146CAD 4 2300 71110 $ 198.80
21-Feb-18 Plane Ticket Travel XXXXXXXX $ 5,108 $ 318.88 USD 1USD = 1.27707CAD 4 2300 31555 $ 5,421.08
Feb 24-28 Hotel (4 nights) Accommodations XXXXXXXX $ 628.29 $ 39.27 USD 1USD = 1.27707CAD 4 2300 31220 $ 39.27
Feb 24-28 Meals (12 meals) Meals XXXXXXXX $ 485.24 $ 30.33 USD 1USD = 1.27707CAD 4 2300 31220 $ 515.56
Feb 24-28 Car rental (4 days) Travel XXXXXXXX $ 361.56 $ 22.59 USD 1USD = 1.27707CAD 4 2300 31555 $ 384.16
Feb 24-28 Other Miscellaneous XXXXXXXX $ 234.98 $ 14.68 USD 1USD = 1.27707CAD 4 2300 71110 $ 249.66

TOTALS - $ - $ 17,785 SUB-TOTAL

ABOVE REPORT CERTIFIED CORRECT MILEAGE KM Claimed (a) -
Mileage Rate based on YTD KM Claimed 0.40

RayanBourne MILEAGE REIMBURSEMENT (a) $ -

EMPLOYEE SIGNATURE GRAND TOTAL $ 19,245.55
TEMPORARY ADVANCE (Previously Received)
BALANCE REQUESTED $ 19,245.55
FIRST APPROVAL BALANCE RETURNED
Printed Name: Signature : Date: CURRENCY Cdn $
SECOND APPROVAL
Printed Name: Signature : Date: