Works Associate Canada Expense Form

Expense Report Information

If you need to submit mileage in Canada, please ensure that all submitted mileage is calculated in kilometers and follows the current CRA automobile allowance rates. Expenses submitted via this form will be reimbursed as entered in CAD.

Associate Email*

Associate Job Title*

Client Name*

Assignment ID

To find your assignment ID, please log into the Atrium eOffice and click on the Assignments icon at the top. A list of open assignments will be visible. Please choose the applicable assignment for this expense report and copy and paste the assignment ID here.

Manager Email*

Expense Report Name*

Expense Entry

Expense #1 Date*

Expense #1 Type*

Expense #1 Type: Other*

Expense #1 Vendor Name*

Expense #1 Amount*

Expense #1 Description

Expense #1 Receipt*

Max. file size: 64 MB.

Expense #2 Date*

Expense #2 Type*

Expense #2 Type: Other*

Expense #2 Vendor Name*

Expense #2 Amount*

Expense #2 Description

Expense #2 Receipt*

Max. file size: 64 MB.

Expense #3 Date*

Expense #3 Type*

Expense #3 Type: Other*

Expense #3 Vendor Name*

Expense #3 Amount*

Expense #3 Description

Expense #3 Receipt*

Max. file size: 64 MB.

Expense #4 Date*

Expense #4 Type*

Expense #4 Type: Other*

Expense #4 Vendor Name*

Expense #4 Amount*

Expense #4 Description

Expense #4 Receipt*

Max. file size: 64 MB.

Expense #5 Date*

Expense #5 Type*

Expense #5 Type: Other*

Expense #5 Vendor Name*

Expense #5 Amount*

Expense #5 Description

Expense #5 Receipt*

Max. file size: 64 MB.

Expense #6 Date*

Expense #6 Type*

Expense #6 Type: Other*

Expense #6 Vendor Name*

Expense #6 Amount*

Expense #6 Description

Expense #6 Receipt*

Max. file size: 64 MB.

Expense #7 Date*

Expense #7 Type*

Expense #7 Type: Other*

Expense #7 Vendor Name*

Expense #7 Amount*

Expense #7 Description

Expense #7 Receipt*

Max. file size: 64 MB.

Expense #8 Date*

Expense #8 Type*

Expense #8 Type: Other*

Expense #8 Vendor Name*

Expense #8 Amount*

Expense #8 Description

Expense #8 Receipt*

Max. file size: 64 MB.

Expense #9 Date*

Expense #9 Type*

Expense #9 Type: Other*

Expense #9 Vendor Name*

Expense #9 Amount*

Expense #9 Description

Expense #9 Receipt*

Max. file size: 64 MB.

Expense #10 Date*

Expense #10 Type*

Expense #10 Type: Other*

Expense #10 Vendor Name*

Expense #10 Amount*

Expense #10 Description

Expense #10 Receipt*

Max. file size: 64 MB.

You have reached the limit of 10 expenses that may be submitted per expense report. If you have additional expenses that need to be submitted, please proceed with submitting this current report. Then start a new report to submit your remaining expense items.

EXPENSE REPORT SUMMARY & CONSENT

Expense Report Total*

This is the total amount of expenses submitted for reimbursement.

Notes

Enter any additional notes or comments that should be recorded for this expense report.

Prior to submission, please confirm all expenses have been entered and have all required fields completed. In order to submit this expense report, please confirm consent by clicking the checkbox and then click 'Submit Expense Report' below.

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