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Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`nDirections to complete!~Electronic Expense ReportY cell linkshCustom Fields CodeOjAdditional InformationzNon-electronic   , ChangeExpenseType$ Event_info;& ExpenseEntry;   ;  ;  ;   ; fVf@ @  ( @ b hx]G4jEu|j nb hx]G4jEu|PNG  IHDR;AXB,&PLTE!!!)))111999BBBJJJRRRZZZccckkksss{{{޽ƽ{ssskkZRRֽ{kkcޥƽ{{ckcRZRJRJBJB絽ƌs{{kss{ckkRZZZccJRRBJJ9BB199)11!))!!Rck!19)BRs!1BJR{!)1kZ{sc1Rs)Jk1JZ{ZsckZֵkcZ{{R{sJskBkk{ތkc9Rskc1JkR{ZkJsc)BcR!9Z{Z{Rs{sJkBcZ9Z1Rskcs9R{Z!1JR{Js)Bk1{֌{s!1RscsJkZsJc{Z{BZ9Rkskc))9c!9s{޵ƌss{kks{{cckRRZZZcJJRBBJ99B!!ֽsks{RJRB9B4N6bKGDH cmPPJCmp0712HsIDATXGWy|TW>H2ÛfLf-,ZQjkBJ6LJ[+5Q1DDi4QVxh[ CZbU ZVSֽߝ@R_z~7/|;i~.,M' uap=?LR!UDo Q[:/8y"1蟪9$bBhUT&TQ,"d-)dΏt7uOf6\:^afu}cCm?pHxI?kT+wakYI/3cIAtqa 'pft%av$ >z]9@'ۋɲd=yV S#<[Dgnu ¦U\B%Ng0SIN>,`ud o SlEL;)I?:"_X1%(gY$c.R:Û| TkBA V'Rm۶u .[SSd*nYvboT r]pzKC2-F]jloܭ<ՑLMO#e%b+-ZrgO%Su0-w6F h5TpaFAv=noj ]yٳUoh[FqT@ӗ#v=IE+I*cTߊ@Vq qp/D;I_x9t'՗f~60 D\N$?a+ f|PGoqG.fr@[OzV}VQfdHnbs/y2Ut]=J'^b6$4_i-kô_JלּI`?wɸ:Hm=mfr,! *lE5pHKzl=c(X\t4 CUOyrTJׄ29 #=AHV,1>E:n\Zj*_?226vSlb<%'-˕*c"g`ힵClPW`@jxɱe#;4^T\VlV\|6i3,M J#v]c,բ 1}FW;F|^iڹt`|~<( Yys UG3:R5!s+*U(%*:V_ſe4*)_.c͘1 N,%-'aITTDeAILDd\39R GDGJυ)r\Pd$WXC c۳w42+S,? TIGv;?侃=-l?8l3br|߮m7/lW}o:@9'3Lk%&zDWWD@t4ZD خ>uLfNYLfbEFť L[Xn9ۜ T0L',en`nvNFN[pKBfi^Ie8ʶm /hE GCQ4Y܉&~mXUq!ҚZhȵ!O&.$l]Ƴ,Ew< E.ϤȲѰ9W}5U3_͚B"+3,4FU@NoV?Uv֬B鍝"@J4ij  :=*6}V>Ub\'=h' JSʰb;Sy!X[SRf9_{瘝{IENDB`S AA@A@  G0Entry #Date (mm/dd/yyyy)Receipt TOTAL (incl. tax)RECEIPT (net of HST)'General Description of Expense Incurred Submitted by:Total Expenses:TOTALDATE:DATE SUBMITTED:(Please use your Initials and number your reports in sequence to distinguish this report from other expense reports submitted. Example: JS-001, DT-005, etc.)BonspielBonspiel ChairPlease Make Cheque Payable to:Expense Report #"Address for mailing expense chequeEXPENSES APPROVED BY:tPlease provide an expense report number - this is used to distinguish one expense report from earlier reports filed.lPlease insert your own name at the top. Even if you are the Bonspiel Chair, please insert that information. 2010 TCA Bonspiel Expense ReportpAt this stage, please save the expense report using "Save As . . ." and please give it your name and report #. @Instructions for Completing the 2010 TCA Bonspiel Expense ReportEnter each receipt individually. It is not required to enter them in date order. The date can be entered as "July 12, 2010" and it will automatically appear as "12/07/2010"When entering a receipt, start with the total amount; next insert the applicable HST. The formula will automatically calculate the "net" amount.If there is no HST on the receipt, please enter "0". This will be applicable for gift certificates and for certain grocery items.uThe totals will automatically calculate and the final balance of the expenses will appear at the top under your name.'Expense Type (please use drop down box) %Receipt attached Y / N? HST shown Signature:?Once completed, please sign the appropriate line at the bottom.The completed report should be provided to the Bonspiel Chair (or Bonspiel Treasurer) for approval. One of these individuals will sign and date for approval.iThe completed and signed expense report should be sent to the TCA Treasurer for reimbursement of expensesjThis expense report is not to be used for advances. A separate request form should be used and submitted.The expense report is to be used for reimbursement of bonspiel expenses incurred personally for the bonspiel. All such expenses should be approved by the Chair/Treasurer for the particular bonspiel.%2\- Total receipt Net ReceiptGeneral DescriptionDATEIf you need additional lines, please insert them "above" or before the total line and the total will automatically recalculate.RIf you need this page to supplement your Expense Report, please print it out also.Receipts should be attached. Note - there is another worksheet included which can be used for totalling a series of similar expenses - i.e., use for listing several gift certificates purchased or for different items on one receipt.3At the bottom of the report, please insert the name to whom the TCA reimbursement cheque should be made payable; also please provide a mailing address (unless arrangements for personal pick-up/delivery have been made).Once received, the TCA Treasurer will make every effort to send a reimbursement cheque in the mail that you should receive within two weeks.}Please insert the date you are submitting the report. This is programmed for the long form of the date (i.e. July 16, 2010).These instructions are primarily for the electronic completion of the expense report. 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