Template for Raters - Informatio

Campaign code Item description

Product 1
Product 2
Product 3
Product 4
Product 5
Product 6
Product 7
Product 8
Product 9
Product 10
Product 11
Product 12
Product 13
Product 14
Product 15
TOTAL SPENT USD

Instruction article: https://tiace.telusinternational.com/support/solutions/articles/36000398563-expense-repor

Required for the Expense Report

The code of the campaign you
Campaign code are purchasing for. Use one
template per campaign.
Job ID JobID shown in the rating tool
URL Item page URL
Price The price you paid in the
currency you paid it with
Currency The currency used for the
purchase
Invoice/Order # From the order confirmation
page or email; COD receipt
To help you keep track of each purchase and your total spend
Item description To help you differentiate
between your purchases

To keep track of your spending

per purhase & campaign.
Price USD Remember to follow the limits
for your specific campaign! You
can find the current exchange
rates here:
https://tiace.telusinternational.c
om/support/solutions/36000156
561.

To keep track of your Expense Report submissions and reimbursements

The Expense Report reference

ER Ref # number. You can find this is the
email receipt after submitting
the Report. It is also shown on
your browser right after you
have submitted.

You can mark here whether the

Reimbursed Expense has been reimbursed or
not
 Template for Raters - Information needed to complete Expense Reports

Job ID URL Price Currency Price USD

olutions/articles/36000398563-expense-report-information-template
Invoice/Order # ER Ref # Reimbursed