L"ALAI() ONTARIO MONTHLY EXPENSE CLAIM AIDEJURIDIQUE ONTARIO ...- NAME . DATE DETAILED DESCRIPTION OF EXPENSE (Include Purpose, Place, # of people, Names & Titles) EXPENSE CODE COST CENTRE PROJECT , PRODUCT PROGRAM EXPENSE $ DISTANCE KMS HOTEL MEAL TRAVEL OTHER FROM TO $ $0.40 N $0.41 AMOUNT 0.00 June 24/16 LAO Board meeting (approve audited financial statement) 65710 24/16 Return flight to Sudbury 61110 283.77 283.77 June 23/16 Accommodations - Sheraton 61110 316.58 316.58 June 24/16 Limo - Sheraton to Pearson Airport 61110 66.70 66.70 June 24/16 Car srvice Sudbury Airpor to home 61110 89.60 89.60 0.00 As! was in Toronto on Law Society business! have only charged 1/2 of the airfare, 1/3 of the accommodations, 1/2 of the limo service in Toronto and 1/2 of the car service in Sudbury 0.00 , 0.00 0.00 III* By signing this expense claim it is understood that the supervisor and/or manager who approves this claim have read and understands Legal Aid Ontario's Travel, Meal and Hospitality Expenses Policy. The supervisor and/or manager acknowledges that by signing this expense claim it is in compliance with the policy. NOTE: PLEASE ATTACH ALL ORIGINAL RECEIPTS WITH YOUR CLAIM BY THE 15th OF MONTII FOLLOWING THE MONTH TIIE EXPENSES WERE INCURRED. SUBTOTAL BRIEF DESCRIPTION OF OTHER: FOR PROVINCIAL OFFICE USE CERTIFIED CORRECT ( 7 - 1- • )4 4/<? e evl PRINT NAME TITLE CLAIMANTS - INT NAME SIGNATURE DATE SUPERVISOR'S NAME (PRINT) & SIGNATURE DATE
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L"ALAI() ONTARIO
MONTHLY EXPENSE CLAIM AIDEJURIDIQUE ONTARIO
...-
NAME .
DATE DETAILED DESCRIPTION OF EXPENSE
(Include Purpose, Place, # of people, Names & Titles) EXPENSE
CODE COST
CENTRE PROJECT , PRODUCT PROGRAM
EXPENSE $ DISTANCE KMS
HOTEL MEAL TRAVEL OTHER FROM TO $ $0.40
N $0.41
AMOUNT
0.00
June 24/16 LAO Board meeting (approve audited financial statement) 65710
24/16 Return flight to Sudbury 61110 283.77 283.77
June 23/16 Accommodations - Sheraton 61110 316.58 316.58
June 24/16 Limo - Sheraton to Pearson Airport 61110 66.70 66.70
June 24/16 Car srvice Sudbury Airpor to home 61110 89.60 89.60
0.00
As! was in Toronto on Law Society business! have only charged 1/2 of the airfare, 1/3 of the accommodations, 1/2 of the limo service in Toronto
and 1/2 of the car service in Sudbury
0.00
,
0.00
0.00
III* By signing this expense claim it is understood that the supervisor and/or manager who approves this claim have read and understands Legal Aid Ontario's Travel, Meal and Hospitality Expenses Policy. The supervisor and/or manager acknowledges that by signing this expense claim it is in compliance with the policy. NOTE: PLEASE ATTACH ALL ORIGINAL RECEIPTS WITH YOUR CLAIM BY THE 15th OF MONTII FOLLOWING THE MONTH TIIE EXPENSES WERE INCURRED.
SUBTOTAL
BRIEF DESCRIPTION OF OTHER: FOR PROVINCIAL OFFICE USE CERTIFIED CORRECT
(7 - 1- • )4 4/<? e evl PRINT NAME TITLE CLAIMANTS - INT NAME
SIGNATURE DATE SUPERVISOR'S NAME (PRINT) & SIGNATURE
DATE
AIR CANADA
Itinerary / Receipt
Your booking is confirmed. Thank you for choosing Air Canada.
Please bring your itinerary-receipt to the airport.
Ticket particularities: AC ONLY/NON-REF/CHGE FEE-BG:AC
*Fare calculation: 21JUN16YSB AC YTO Q12.00R199.00AC YSB Q12.00R199.00CAD422.00 END ROE1.00
Canadian tax registration numbers: XG Canada Goods and Service Tax (GST) #10009-2287 RC Canada Harmonized Sales Tax (HST) #10009-2287 XQ Quebec Sales Tax (QST) #1000-043-172
14.25 63.21 50.00
549.46
8.00 1.04 8.00 1.04
6 33,77
Fare Rules Summary
• Voluntary changes to your itinerary may require the payment of additional fees and fare upgrades. • If you are travelling on a non-refundable ticket, Air Canada will be unable to make exceptions in the event of an unexpected trip
cancellation or medical emergency. We recommend the purchase of travel insurance. • Tickets are non transferable. • Seat selection charges are per passenger and apply to each individual one-way flight segment in your itinerary. Flight segments
are identified by a change in flight number, with each new flight number representing a flight segment. Taxes are not included. • Please note that you may be moved from your selected seat without notice in the event of an involuntary schedule or airport
change (e.g. flight disruption, cancellation), to accommodate a passenger with a disability, or for any other reason that requires Air Canada to move you prior to departure or during the flight. If you are moved from your seat for one of these reasons, you may request a refund for your seat charges. We invite you to read additional terms and conditions related to seat selection
Please read important information and notices regarding Air Canada's general conditions of carriage.
Baggage Information
Sheraton Centre Toronto Hotel
123 Queen Street West
Toronto, ON M5H 2M9
Canada
Tel: (416) 361-1000 Fax: 416-947-4854
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S .ist4LiY
Sherat011
Ms Carol Hartman Page Number 1 Invoice Nbr : 394925