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How to do an Expense Report
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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!
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Engaging the University
Governance Development Prog...
Indigenous Support Developm...
Scripture Engagement
Ministry Strategy & Imp...
IFES IT
IVCF.CA
Logos and Cosmos Initiative
DICO
Graduate Impact
Europe Formación
Accueil
Accueil
Cours
Replier
Déplier
Tout lister
English
Español
Français
Português
Русский
Aider
Replier
Déplier
Configurer le cours en ligne de l’ifes sur l’app moodle
Instructions De Demarrage Rapide
S'inscrire
Replier
Déplier
Engaging the University
Governance Development Program
Indigenous Support Development
Ministry Strategy & Impact
Scripture Engagement
Informations du cours
How to do an Expense Report
How to do an Expense Report?
Enseignant:
Tricia Chen
Enseignant:
Julie Linden
Enseignant:
Lynda MacGibbon
Enseignant:
Justin Yuen
Skill Level
:
Beginner