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InterVarsity 101: How to do an Expense Report
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Course data
General
Announcements
Welcome to: How to do an Expense Report
Course Goals
Expense Reports
Where to find the Expense Report
Which Expense Report Template to Download?
GST/HST
Camp / Campus / National? Which one are you?
Camp
Campus
National
Expense Types
Phone
Office Expenses
Program
Postage
Travel-Other
Hotel & Meals
Car Mileage Log
Filling out an Expense Report
Top Information
Dates, Descriptions, and GST/HST
Car Log
Sign and Approve
Submitting Your Expense Report
Online
FAQs
How long should I keep my receipts?
I lost my receipt! What do I do?
How often should I do my expense reports?
I’m only expensing a portion of the receipt. What do I do with that?
I have expenses that need to be charged to more than one fund… What do I do?
Expenses with Foreign Currency
Quiz/Multiple Choice
Quiz: Expense Forms
Conclusion
Congratulations!
Feedback
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Engaging the University
Governance Development Program
Indigenous Support Development
Scripture Engagement
Ministry Strategy & Impact
IFES IT
IVCF.CA
Logos and Cosmos Initiative
DICO
Home
Home
Courses
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List All
English
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Português
Русский
Help
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Setting up the ifes e-learning site on moodle app
Site navigation guide
Quick start instruction
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Engaging the University
Governance Development Program
Indigenous Support Development
Ministry Strategy & Impact
Scripture Engagement
Course information
InterVarsity 101: How to do an Expense Report
How to do an Expense Report?
Teacher:
Tricia Chen
Teacher:
Dan Clubine
Teacher:
Julie Linden
Teacher:
Lynda MacGibbon
Teacher:
Aghogho Onovwakpor
Teacher:
Justin Yuen
Skill Level
:
Beginner
