Team Nova Scotia Training Expense Claim

Please complete the following:
Competition area*
If you selected "other" please identify*
Name cheque payable to:*
First Last
Address to send cheque*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Phone
Email*
Date of purchase/training*
MM slash DD slash YYYY
Milage
Only those traveling more than 40 kilometers one-way will be reimbursed for travel at a rate of $0.40/km
Travel details
From To
Kilometers ($0.30 per Km) Quantity
Price:
Total Kms travelled (return journey)
Materials Purchased
Materials must be approved by SCNS for reimbursement before purchasing. Contact jenniferlambe@35.183.96.104 for pre-approval.
Material Costs

Receipts must be uploaded to the form
Description
Please list materials purchased and what they were purchased for.
Total Amount Claimed
Total
$ 0.00 CAD
Submit receipts
Drop files here or

Accepted file types: jpeg, png, pdf, Max. file size: 5 GB.
Signature*
I certify that all expenses incurred are related to attending a Skills Canada - Nova Scotia event or competition, that none have been claimed from other organizations and that I personally paid for them.
Date*
MM slash DD slash YYYY

Please complete the following: