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    Honda Canada submitted an expense report for $1,241.82 covering costs for an office party including balloons, streamers, confetti, party hats, plates, cutlery, cake, a DJ, tablecloths, and $250 in foreign exchange. The total claimed includes a $138.79 HST amount. An advance of $250 was provided and the reimbursement amount is $1,491.82 after accounting for the $250 advance already received.

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    Honda Canada submitted an expense report for $1,241.82 covering costs for an office party including balloons, streamers, confetti, party hats, plates, cutlery, cake, a DJ, tablecloths, and $250 in foreign exchange. The total claimed includes a $138.79 HST amount. An advance of $250 was provided and the reimbursement amount is $1,491.82 after accounting for the $250 advance already received.

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    Honda Canada submitted an expense report for $1,241.82 covering costs for an office party including balloons, streamers, confetti, party hats, plates, cutlery, cake, a DJ, tablecloths, and $250 in foreign exchange. The total claimed includes a $138.79 HST amount. An advance of $250 was provided and the reimbursement amount is $1,491.82 after accounting for the $250 advance already received.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    38 views1 page

    Aaaaaaaa

    Uploaded by

    api-456029812
    Honda Canada submitted an expense report for $1,241.82 covering costs for an office party including balloons, streamers, confetti, party hats, plates, cutlery, cake, a DJ, tablecloths, and $250 in foreign exchange. The total claimed includes a $138.79 HST amount. An advance of $250 was provided and the reimbursement amount is $1,491.82 after accounting for the $250 advance already received.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    EXPENSE REPORT

    NAME: Honda Canada

    FOR PERIOD: PURPOSE

    DEPARTMENT: 71110 OFFICE LOCATION 1

    foreign expense Accommodation- Miscellaneous- Membership-


    DATE DESCRIPTION OF CLAIM Exchange Rate Promotion-71250 HST TOTAL
    cost 31220 71110 31330

    Balloons $42.00 $5.04 $47.04


    Streamers $32.20
    Confetti $162.00 $21.06 $183.06
    Party Hats $176.25 $22.91 $199.16
    Paper plates and napkins $29.28 $3.81 $33.09
    Plastic cutlery $28.80 $3.74 $32.54
    Cake $250.00 $32.50 $282.50
    DJ $350.00 $45.50 $395.50
    Honda Key chains $0.00
    Tablecloths $32.50 $4.23 $36.73

    $ - $ - $ 1,070.83 $ - $ 138.79
    Total $ 1,241.82

    FOREIGN EXCHANGE Country rate advance Advance 250


    $ 1,491.82
    RATES USED Canada $ 250.00 Reimburse amount
    13%

    $ 250.00
    Total

    Rida Ansar Approved

    EMPLOYEE SIGNATURE

    Date

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