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OP SEU Local 101 Mileage/Meal/Parking Expense Form DateEventDescriptionMeal Allowance drivenTotal:Mileage (55 cents/ km)Total:Parking pastoral:Date submitted: Total amount owing: $ Submitted by: Executive
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How to fill out local expense form opseu
How to fill out local expense form opseu
01
To fill out the local expense form OPSEU, follow these steps:
02
Start by downloading the local expense form from the OPSEU website or obtain a printed copy from your local OPSEU office.
03
Fill in your personal information, including your name, address, and contact details.
04
Provide the date for which the expenses were incurred.
05
List the nature of the expenses and the purpose for which they were incurred.
06
Include the total amount spent for each expense category.
07
Attach any relevant receipts or supporting documents for your expenses.
08
Calculate the subtotal for each expense category.
09
Calculate the total amount of all expenses.
10
Sign and date the form to certify the accuracy of the information provided.
11
Submit the completed form along with the supporting documents to the designated person or department as instructed by OPSEU.
Who needs local expense form opseu?
01
Any individual who is a member of OPSEU (Ontario Public Service Employees Union) and incurs local expenses related to their work or union activities needs to fill out the local expense form OPSEU. This form is used for reimbursement or record-keeping purposes, as per the guidelines and policies set by OPSEU.
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What is local expense form opseu?
The local expense form opseu is a form used by OPSEU members to report expenses incurred at the local level.
Who is required to file local expense form opseu?
All OPSEU members who incur expenses at the local level are required to file the local expense form OPSEU.
How to fill out local expense form opseu?
To fill out the local expense form OPSEU, members need to provide details of the expenses incurred, including date, description, and amount.
What is the purpose of local expense form opseu?
The purpose of the local expense form OPSEU is to track and report expenses incurred by OPSEU members at the local level.
What information must be reported on local expense form opseu?
Members must report details such as date of expense, description, amount, and any supporting documentation.
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