CANADIAN UNION OF PUBLIC EMPLOYEES
EXPENSE VOUCHER
Name ___________________________________ Date Submitted ____________________________
Address _________________________________ Reason for Expense: ________________________
_________________________________ __________________________________________
Date Expenses
Incurred
Full Details of Expense Receipt “R”
Attached
TOTAL
Please attach necessary receipts and mark “R” in appropriate column where a receipt applies.
CERTIFICATE
This is to certify that the amounts shown on this
statement were incurred by me on behalf of CUPE
and/or its Local No. 1480
Signature: _________________________________
Payment recommended by:____________________
Approved
by:_______________________________
Paid by Cheque No:_________________________
Date:_____________________________________
Distribution of Charges
Account $ c
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