Shared by: notoriousbig
University of Calgary Expense Claim Form Form: F-9 Revised: 20 Oct 2008 Name: Mailing Address: Activity: Address Changed Since Last Invoice: Yes No Direct Deposit: Yes No Tape receipts to an 8.5" x 11" sheet of paper. Activity Description of Expense Airfare Lodging Meals Other Vehicle Travel Total(s) Date (dd/mmm/yy) Before GST Before GST Before GST Before GST KMs KMs x Total Amount GST GST GST GST .43 (with GST) FOR OFFICE USE ONLY TOTAL: ½ GST: Claimant Signature: Amt + ½ GST: Date: Remit To: Rural Initiatives Program Total Amt: Prepared By: University of Calgary 3330 Hospital Drive NW Code: Approved By: Calgary AB T2N 4N1 Approved By: Date: The individually identifiable and financial information on this form is collected by RPAP under the authority of the Personal Information Privacy Act Tel: (403) 220-4257 (Alberta). It is used only for the purpose of program administration, and will not be disclosed to anyone other than the claimant or his/her legal Fax: (403) 210-3986 representative. This financial form will be retained in compliance with provincial government regulations, and then securely disposed. If you have any questions about the collection, use or disposal of the information requested, please contact RPAP.