Expense Reimbursement Voucher Submitted By Position Approved by Position Purpose: From: To: Itemized Expenses DATE DESCRIPTION CATEGORY Taxable COST HST Total Action Business Cards Business Meals Dues Legal Fees License Fees Mileage Office Supplies Passport fee Postage Printer Cartridges Printer Paper Software Stationery Subscriptions Telephones Tools Training Fees Travel Work Clothing Yes No +- Business Cards Business Meals Dues Legal Fees License Fees Mileage Office Supplies Passport fee Postage Printer Cartridges Printer Paper Software Stationery Subscriptions Telephones Tools Training Fees Travel Work Clothing Yes No TOTAL REIMBURSEMENT $ Pay this amount HST Paid $ PLEASE ATTACH YOUR RECEIPTS
