Expense Claim
In accordance with POC policy, expense claims must be completed within ten (10) business days of incurring the expense or completing travel, and sent to the Board member who authorized the expense for reimbursements to be processed.
Date of Request:
*
-
Month
-
Day
Year
Date
Requestors Name
*
First Name
Last Name
Requestors Email:
*
example@example.com
Requestors Phone Number:
*
Please enter a valid phone number.
Requestors Address:
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Reason for Expense:
*
Amount (excluding GST/HST):
*
GST/HST:
*
Total Amount to be Paid:
*
Attach any supporting documentation (receipts, invoices, etc.):
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Reason for Expense:
Amount (excluding GST/HST):
GST/HST:
Total Amount to be Paid:
Attach any supporting documentation (receipts, invoices, etc.):
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Reason for Expense:
Amount (excluding GST/HST):
GST/HST:
Total Amount to be Paid:
Attach any supporting documentation (receipts, invoices, etc.):
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Reason for Expense:
Amount (excluding GST/HST):
GST/HST:
Total Amount to be Paid:
Attach any supporting documentation (receipts, invoices, etc.):
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Total Payable
Total Amount for All Receipts Above (excluding GST/HST):
*
Total GST/HST for All Receipts Above:
*
Total Amount for All Receipts to be Paid:
*
Requestors Signature:
*
Save
Submit
Professional Organizers in Canada
Providing Visibility, Credibility, and Connection
Should be Empty: