Travel Expenses Payable - British Columbia

Laundry, gratuities, porterage and personal phones calls cannot be claimed. * Expense receipts or legible copies must be submitted. ** Receipts or legible copies must be submitted if expense in excess of $20.00 per day. FS1283 Travel Expense Payable. CSNR August 14, 2013 Page 3 of 3. FS1283 Travel Expense Payable. CSNR August 14, 2013 Page 1 of 3 ................
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