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[" "]
["EXPENSE CLAIM FORM"]
["BC Athletics"]
["#2001B - 3713 Kensington Ave., Burnaby BC  V5B 0A7"]
["Ph: (604) 333-3550        Fax: (604) 333-3551         bcathletics@bcathletics.org"]
[]
["Date Submitted",null,null," ",null,null,null,"Submitted by:",null,"Sam Collier"]
[]
[null,"Full",null,null,null,null,null,"BC Athletics Position:",null,"Mgr. Registration & Membership Services"]
[null,"Mailing"]
[null,"Address",null,null,null,null,null,"Res. Ph: ","604-333-3556",null,"Bus. Ph:","604-333-3556"]
[]
["              Note: To ensure that all claimed expenses are approved, please provide the following:",null,null,null,null,null,null,null,null,"Officials only:"]
["     \u0096  All receipts must accompany the claim form.",null,null,null,null,null,null,null,null,"\u0096  Mileage reimbursed at approved rate of $0.30/km (single) or $0.43/km"]
["     \u0096  Indicate Program/Event for Expenditure (i.e. Event - BC Summer Games - Transportation",null,null,null,null,null,null,null,null,"    when carpooling.  List extra officials when carpooling."]
["     \u0096  Telephone bills must include the name of the party and the nature of the business conducted",null,null,null,null,null,null,null,null,"\u0096  Submit expenses for additional travel expenses, e.g. toll booth,  "]
["     \u0096  Forward form to Committee Chair responsible for the program or project for signature.   ",null,null,null,null,null,null,null,null,"   ferry fares.  Include all receipts for these costs."]
["                      The Committee Chair will forward to BC Athletics for payment.",null,null,null,null,null,null,null,null,"\u0096  Accommodation reimbursed with prior approval only.  "]
["    \u009f  Mileage in kilometres will be reimbursed at the approved rate of $0.43 per km (km = mile x 1.6)",null,null,null,null,null,null,null,null,"\u0096  Officials are expected to pay own meals unless provided by Host Org."]
[]
[null,"Date of  ","Program or Event",null,null,"Kilometres","Transportation","Accommodation","Meals","Misc.","GST","Budget",null,"Amount"]
[null,"Expenditure",null,null,null,"(Km x 0.43)",null,null,"$50 / Day",null,"Paid","Allocation"]
[null," "," ",null,null," ",null,null,null,null,null," ",null," "]
[null,null," "]
[null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL AMOUNT OF CLAIM  ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N32)","v":0}]
[]
[null,"Paid (Office Use)",null,null,null,null,"Cheque Payable To:",null," "]
[null,"Date:",null,"Chq. #:"]
[null,"Budget Allocation",null,"Amount",null,"             Committee Chair/Staff Approval:"]
[]
[null,null,null,null,null,"        BC Athletics Pres/CEO Signature:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Nov15/11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]