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Champlain LHIN Expense Report Fiscal Year 2010/11 Quarter 2nd Name Michael LeMay Title Interim Board Chair - Board of Directors Date May 30 June 1 June 4 June 8 June 22 June 30 July 5 July 7 July 12 September 16 149. 10 106. 75 144. 20 172. 90 143. 15 92. 05 88. 45 328. 84 Expenses Travel - Personal Vehicle Hotel Accommodation Description Attendance at LHIN/Board/Committee Meeting Attendance at Meeting Other Name Wilmer Matthews Title Interim Director - Board of Directors August 3 August 10...
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How to fill out champlain lhin expense report

01
Gather all necessary receipts and documents related to your expenses.
02
Login to the Champlain LHIN expense report portal using your credentials.
03
Click on the 'New Report' button to start a new expense report.
04
Enter the date range for which the expenses were incurred.
05
Select the appropriate expense categories and subcategories from the provided options.
06
Provide detailed descriptions for each expense item, including the purpose and relevance to your work at Champlain LHIN.
07
Enter the amount spent for each expense item.
08
Attach the corresponding receipts and supporting documents for each expense item.
09
Review the entered information and ensure accuracy.
10
Submit the expense report for approval.
11
Once approved, the reimbursement will be processed accordingly.

Who needs champlain lhin expense report?

01
Employees of Champlain LHIN who have incurred work-related expenses.
02
Contractors and consultants working for Champlain LHIN who have expenses to be reimbursed.
03
Volunteers who have been authorized to claim expenses on behalf of Champlain LHIN.
04
Any individual or group who has been explicitly instructed by Champlain LHIN to submit an expense report.
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Champlain LHIN expense report is a document outlining the financial expenses incurred by Champlain Local Health Integration Network.
All individuals or entities who have incurred expenses on behalf of Champlain LHIN are required to file the expense report.
To fill out Champlain LHIN expense report, one needs to accurately document all expenses incurred, including receipts and explanations for each expense.
The purpose of Champlain LHIN expense report is to track and monitor the financial expenditures of Champlain LHIN and ensure transparency and accountability.
The information that must be reported on Champlain LHIN expense report includes the date of expense, amount spent, purpose of expense, and any supporting documentation.
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