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Contractor Information
to
Expense Items
Note on allowances: The limits shown on this form reflect standard contract terms and are provided for reference only. All submitted expenses are manually reviewed by EOC Admin and will be reimbursed in accordance with your individual contract. If you are unsure whether an expense qualifies, submit it with your receipt and it will be assessed during review.
Allowances:Breakfast $15Lunch $20Dinner $45Mileage $0.59 / km
Total Claimed
$0.00CAD
General Notes
Certification & Signature
By signing below, I certify that all expenses listed are accurate, were incurred in the course of my contracted duties, and comply with the reimbursement conditions in my contract with The Loomex Group Ltd.
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