Sample Event Expense Report
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August 2007 Page 1 of 1 Reference (mmmddyy) Expense Report Cheque Payable To: (Claimant s Name) Banner ID (A ) John Smith A05555555 Depart/Event(dd-mmm-yy) 2-Nov-07 Claim Log Summary (support with receipts and expenditure logs) Return / Event (dd-mmm-yy) 9-Nov-07 (Required) E Mailing Address Postal Code (for external mailing only) Department Anthropology Destination (City Country) / Purpose Phone Boston, USA / Confernece - Harvard -1234 Email john.smith smu.ca Canada (1) Canada (2) United States Country 1 Country 2 Country 3 Country 4 Country 5 Total claim CDN CDN CDN CDN CDN CDN CDN CDN CDN 823.47 0.00 100.00 0.00 0.00 0.00 0.00 0.00 923.47 Accommodations 0.00 0.00 1,006.25 0.00 0.00 0.00 0.00 0.00 1,006.25 Meals/Per Diem 0.00 0.00 341.00 0.00 0.00 0.00 0.00 0.00 341.00 Hospitality 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 300.00 Total 823.47 0.00 1,747.25 0.00 0.00 0.00 0.00 0.00 2,570.72 Transportation Required: Do these expenses relate to a NSERC / SSHRC /CIHR grant Yes X NO If yes answer questions below..
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