NF Relocation Worksheet

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NF Relocation Worksheet Powered By Docstoc
					                                                                                      Worksheet for New Faculty Relocation Expense Claim
  Use this worksheet if there is more than one expense in a category or if expenses were paid in other than Canadian $.
  Attach this page to the signed/completed relocation reimbursement claim form with original receipts and proof of conversion rate.
  For converting to Canadian $ use the Bank of Canada converter at: (or for U.S.$ see rates in the Relocation Information).

    Date                           Company Paid                                             Expense Details                       Check if    Amount Paid      Country &         Amount in                      Original Conversion For Academic
  Expense                 or Mileage/Per Diem Calculation                                                                                                        Type of         Canadian                       Receipt Confirmation Relations Use Only
                                                                                                                                  Hunt Pre-
    Paid                                                                                                                           Move                       Currency Paid       Dollars                       Attached  Attached
                                                                                                                                                                                                                (Check)   (Check)
 Moving Household Goods

                                                                                                                                       Subtotal Transporting Goods (transfer to Claim Form)                 0

                                                                                                                                                     Subtotal Airfare (transfer to Claim Form)              0
 Temporary Accommodation

                                                                                                                              Subtotal Temporary Accommodation (transfer to Claim Form)                     0

                                                                                                                                                       Subtotal Food (transfer to Claim Form)               0

                                                                                                                                              Subtotal Transportation (transfer to Claim Form)              0

                                                                                                                                                       Subtotal Other (transfer to Claim Form)              0

TOTAL (this page)                                                                                                                                                                                           0