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KP DSB Expense Report and Claim (Policy 602) Mileage and OutofPocket Expenses to be Reimbursed Name/Title of Claimant Mailing Address (with Postal Code) Meal Limits: B$15, L$20, S$50 Claim actual
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How to fill out kpdsb expense report and
How to fill out kpdsb expense report and
01
Gather all necessary receipts and invoices for expenses incurred.
02
Log in to the KPDSB expense report system using provided credentials.
03
Navigate to the expense report section and select 'Create New Report'.
04
Fill out the required fields with the details of each expense, such as date, amount, category, and description.
05
Attach the corresponding receipts and invoices to each expense entry.
06
Review the completed expense report for accuracy and submit it for approval.
Who needs kpdsb expense report and?
01
All KPDSB employees who have incurred expenses related to their job duties, such as travel, supplies, or professional development.
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