Get Expenseform_e . Pdf - Raic - Raic 2011-2025

This guide provides clear instructions for successfully completing the Expenseform_e . Pdf - RAIC - Raic. Whether you're familiar with expense claims or new to the process, this step-by-step approach will help ensure your submission is accurate and complete.

Follow the steps to accurately complete your expense claim form.

1. Click the ‘Get Form’ button to access the expense claim form and open it in your preferred editing software.
2. Fill in the 'Submitted by' section with your full name and contact number for reference.
3. Enter the date the expense occurred, ensuring the correct format is applied.
4. Specify the name of the individual or organization the cheque is payable to in the 'Cheque payable to' field.
5. Provide your mailing address along with the associated city, province, and postal code to ensure accurate processing.
6. List the dates attended for the events or meetings that the expenses relate to, followed by the purpose of each expense in the designated areas.
7. Indicate the meeting location to provide context to the expenses being claimed.
8. Attach all supporting receipts, including airline tickets, hotel bills, and any other expense documentation, as they are mandatory for reimbursement.
9. Fill out the Reimbursable Expenses section, detailing each expense: transport (plane/train/bus), including the departure and destination locations; auto expenses with total kilometers traveled; parking receipts; taxi expenses; lodging costs; and meals with their respective rates and subtotals.
10. Calculate the total expenses, ensuring you include GST in all calculations, and provide this total in the designated area.
11. Sign the claim electronically by clicking the box provided, confirming your declaration of correctness.
12. Seek RAIC approval if necessary, by following their indicated process.
13. After completing all fields, save your changes, and either download, print, or share the form as required.

Complete your expense claim online today to ensure a smooth reimbursement process.