Travel and Expense Reimbursement Policy - ARTICLE C21
Argyle, Nova Scotia
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TRAVEL EXPENSE CLAIM FORM
MUNICIPALITY OF THE DISTRICT OF ARGYLE
Name: ____________________________
____________________________
Telephone: ________________________
Travel Dates:
Function:
1) KILOMETRES: (0.5932 cents per kilometer) as of April 1, 2025
DATE
FROM
TO
#KILOMETRES
TOTAL
$ ________
2) MEALS: (no receipts necessary)
(Meals = $80.00/day Breakfast $20.00 Lunch $25.00 Supper $35.00)
____________________________________________________________________ $ ________
_______________________________________________________________ $ ________
_______________________________________________________________ $ ________
3) LODGING: (attach receipts)
_______________________________________________________________
$ ________
_______________________________________________________________
$ ________
4) TAXIS, BUSES, PARKING, ETC. (attach receipts)
_______________________________________________________________
$ ________
_______________________________________________________________
$ ________
5) OTHER: (attach receipts)
_______________________________________________________________
$ ________
_______________________________________________________________
$ ________
Subtotal:
$ ________
Less Advance
$ ________
TOTAL
$ ________
_____________________________
______________________
Signature
Date
Reserved for Finance Office:
Authorized by: Chief Administrative Officer Director of Finance
Date: ________________________
Signature: ________________________
Posted on municipal website:
KM
$ 0.00
$ 0.00
$ 0.00
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