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Training
Our Programs
Specialized courses
Upcoming Courses
FAQ
Services
Clinical Services
Consulting & Training
Medical Assitance
Venue Rental
Equipment Rental
Shop
Portal
Health and Safety
About Us
Our Team
Our Instructors
Career
News
Contact Us
Get Quote
Sign in
English (CA)
English (CA)
Français (CA)
Expense Claim Form
Description (enter the same as the product, example: Km)
Product
Expense date
Invoice Reference
Price
Tax (choose the correct tax according to the province; when it is kilometers, remove the tax)
TPS + TVQ sur les achats
TVP sur Achats 7% (MB)
PST on Purchases 6% (SK)
TPS sur achats 5%
GST + PST on purchases BC
TVP sur achts BC Hôtels
GST+ PST on purchases (MB)
GSt+PST Purchases (SK)
HST on purchase - 15% (NB, TNL, NS, PEI)
PST for purchases - 7% (BC)
QST for purchases - 9.975% (QC)
HST on purchases - 13% (ON)
No taxes
Quantity (example: the number of kilometers traveled)
Enter the project name and the expense description
Select the document to attach
*The file types to prioritize are PDF, JPG, and PNG - Using the camera of an iPhone is not recommended.
Send