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RC15 Expense Form

Feb 11, 2022 | Region 15 Forms

  • MM slash DD slash YYYY
    • Expense Policies
    • Expenses will only be reimbursed for those items for which receipts are provided except for mileage and tolls/bridge.
    • Use of private vehicle is $0.30/kms.
    • Standard meal allowance breakfast up to $7, lunch up to $8, dinner up to $15 (receipts required). Please note that the cost of alcoholic beverages cannot be claimed.
    • If requesting single accommodations please deduct $45/night from your accommodations total (receipts required).
  • @ $0.30 per kms
  • If requested single accommodations please deduct $45/night from your total accommodations cost.
  • Breakfast up to $7.00 / Lunch up to $8.00 / Dinner up to $15.00
  • The submitted expense form will be reviewed by the committee chair or support staff person.
  • Drop files here or
    Max. file size: 64 MB.
    • Voluntary Donation

      This option is provided in response to requests from members. It is entirely voluntary. If you would like to donate all or a portion of your expense reimbursement to the Regional Council 15, please complete the below section of the form. The amount you specify will be deducted from your reimbursement and you will receive a charitable donation receipt by the end of February the year following your donation.
    • I direct that the below amount of the funds to which I am entitled by way of this reimbursement as outlined above, and would otherwise be forwarded to me, be donated to support the Regional Council 15 as a gift. The usage of the donated funds will be determined by the Financial Accountability and Investments Committee each year as per the needs of the Region. A charitable donation receipt will be issued for this donation. Thank you!
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