EXTERNAL EXAMINER EXPENSE FORM
School of Environmental Sciences
COMPLETE AND RETURN WITH RECEIPTS
TO: Joanne Scarrow, 1107 Edmund C Bovey or
Rebecca Griffith, 261 Alexander Hall
University of Guelph, 50 Stone Rd E, Guelph,
ON, N1G 2W1
Name __________________________________
Mailing Address _______________________________
__________________________________
__________________________________
=================================================================================
Committee Chair _____________________ ext._______Student Name ______________________________
Travel Date(s) __________________________ to _________________________
Transportation: Train ___ Plane ___ Bus___ Rental Car ___ Private Car___ (use KM for distance)
Additional Personnel on Trip_______________________________________________________
DETAILED EXPENSE REPORT ** Original Receipts or Lost Receipt Form Required
Date
(dd/mm/yy)
Details of Trip Distance
Meals**
Train
Plane
Bus**
Accom
**
Other
Expenses
**
Daily
Totals
Charged
Direct to
University
Honorarium $200.00 $200.00
Total km
@ .48/km
Subtotals
HST Totals
Total For Trip
Office Use Only
Department Use Only -
Faculty Advisor: ________________________________
________________________________Charge Fund:
Authorized by ___________________________
Version 1.0 - Oct 2017
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