EXPENSE SHEET
Presbytery of Kamloops
Reason for Meeting
Name
First Name
Last Name
Phone Number
Please enter a valid phone number.
Format: (000) 000-0000.
Email
example@example.com
Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Travel Expenses [Please Forward Receipts]
Please fill out appropriate boxes
Number of Kilometers by Car
Rate Claim
2026 CRA Rate - $0.70/km; $0.07/km/Additional Person
Name of Additional Parties Travelling With You
Total Vehicle Expenses
Air Travel
Please Supply Name of Additional Paries
Taxi/Uber/Ferry/Rental
Parking
Accommodation Expenses
$125.00/night [$250 for Out of Town Meetings]
Hotel Costs
Meals While Traveling or Meeting
Breakfast - $16.00; Lunch - $20.00; Dinner - $25.00
Number of Breakfasts
$16/meal
Number of Lunches
$20/meal
Number of Dinners
$25/meal
Total Food Costs
Other Expenses
Please Submit Receipts and Explanation
Description
Cost
Explanation [If Needed]
Total Expenses
Travel, Accommodation, Food, Other
Total Claim
Add your Receipts Here
Signature
Date
Submit
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