ONTARIO LOTTERY and GAMING CORPORATION Itemize all expenses. Number and attach all receipts.

Submit a report WEEKLY after each trip. Surname Name Initials Phone Number Purpose of Expenditure / Trip (Project/Other) McCaig Enes Site Location of employee: 8494

EXPENSE REPORT
Cash / Direct Billed

prresentation to Thunder Bay Management Staff

Foster Drive
Kilometer Rate - $0.45 Expenses Paid By Employee Personal Auto Date Item Description Km Rate 0.45 Auto,Cabs, Accom Meals Meals: $45 per day; B $9.00; L $15.00; D $21.00 Incidental: $10 per day Incidental Allowance Business Meetings Other Training Expenses Other Expense s

Total & Parking 0.00 29.00 40.00

May May May May May May May

29/08 29/08 29/08 29/08 29/08 30/08 30/08

limo-home to airport taxi-Thunder Bay to Valhalla Inn Meals breakfast/lunch/dinner Valhalla Inn accomodation incidental meals breakfast/lunch limo-airport home

45.00 152.90 10.00 24.00 34.00

Total

0.00

103.00
Travel Auth. Number
54936

152.90

69.00

10.00

0.00

0.00
Ticket/ Itinerary Attached
4742483213

0.00

AIR TRAVEL DIRECT-BILLED TO OLG

Date
May 29/08 Sault Ste Marie to Thunder Bay

Destination

Other (Specify)

BUSINESS MEETINGS DETAILS

Date
May 29/08

Purpose of meeting and names of those in attendance
Presentation to Thunder Bay Management Team

Total

Total Expenses, Employee and Direct Billed (A+B)
I certify the above expenses were incurred by me on corporate business Approval Signature 1126 Number Tracey Talvitie Print Name Here

Claimant's Signature

Employee

Employee Number

ACCOUNTING DISTRIBUTION - MUST BE COMPLETED FULLY BEFORE FORWARDING TO ACCOUNTS PAYABLE (SEE NOTE BELOW IF TRAVEL IS TRAINING-RELATED)

Item Description

Account

Dept ID

Program

Project

Gross Amt

GST

Net Expense

Mileage Car Rentals, Cabs & Parking Accommodations Meals Incidental Allowance Total Travel Expenses Business Meetings Other Training Expenses (see note):

620270 620270 620270 620270 620270 620270 630320

$0.00 $103.00 $152.90 $69.00 $10.00 $334.90 $0.00 $0.00

$0.00 $3.96 $5.88 $1.64 $0.48 $11.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.96

$0.00 $99.04 $147.02 $67.36 $9.52 $322.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $322.94

310030

Other Expenses(specify) Office Supplies (Home Offices Only) TOTAL EXPENSE PAID BY EMPLOYEE
***Complete all sections highlighted in Yellow*** Updated: 1-Jan-08

$0.00 620640 $334.90
NOTE:

Gross Amount includes GST component. GST will be automatically calculated

Accounting Distribution Training Related Codes:
Description Account Dept ID Program Project

Training Related Travel Other Training Expenses include Education/Tuition Reimbursement (see policy) Conference Registration Materials/Room Rental/Catering for Training

620270 Your Dept 630340 Your Dept 630340 Your Dept 630340 Your Dept

00000 00000 00000 00000

11230 11225 11226 11227

NOTE: If correct codes are not used, this form will be returne which will result in a delay in processing.

Employee #

1126

er day Total Rec

(includes GST) No. 0.00 0.00 29.00 1 40.00 2 45.00 152.90 3 10.00 24.00 34.00 4 0.00 0.00 0.00 0.00 0.00 0.00

334.90 [A]

Total Expense 84.00

84.00 [B]

418.90

Date:

Phone Number

will be returned,

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