COLLEGE OF ARTS
EXPENSE REPORT FORM
DATE: NAME: UNIT: FUND:
Please complete separate forms for different funds
SIGNATURE: DESCRIPTION OF EXPENSE:
ITEM 1 2 3 4 5 6 7 8 8 9
DATE
EXPENSE
RECEIPT INC?
$ CDN
$ OTHER
EX RATE*
TOTAL
*Attach copy of exchage rate
TOTAL
NOTES:
FOR OFFICE USE: CODING: TA:
TRAVEL EXPENSE TABLE
1 mile = 1.609 Km @ $0.36 Guelph => Toronto Airport Brock Burlington Kingston McMaster (Hamilton) Montreal Niagara Ottawa Peterborough Quebec City Stratford Toronto Waterloo Western (London) Windsor 160 240 80 760 96 1288 258 998 434 1700 1775 200 80 250 596 km return = km return = km return = km return = km return = km return = km return = km return = km return = km return = km return = km return = km return = km return = km return = $57.60 $86.40 $28.80 $273.60 $34.56 $463.68 $92.88 $359.28 $156.24 $612.00 $63.00 $72.00 $28.80 $90.00 $214.00