Expense Claim Form Name (First and Last)(Required) Library Member(Required)Beaver Valley Public LibraryCastlegar & District Public LibraryCranbrook Public LibraryCreston Valley Public LibraryElkford Public LibraryFernie Heritage LibraryGrand Forks & District Public LibraryGreenwood Public LibraryInvermere Public LibraryKaslo & District Public LibraryKimberley Public LibraryMidway Public LibraryNakusp Public LibraryNelson Public LibraryPenticton Public LibraryRadium Hot Springs Public LibraryRossland Public LibrarySalmo Valley Public LibrarySparwood Public LibraryTrail & District Public LibraryEmail(Required) Phone(Required)Expense details / Receipts uploadReason for expense (ie: KLF Board meeting)(Required)Include Name and Date of Event if applicable Transportation Total (mileage or other expense)Note: Mileage is __km @ .61/km) - refer to KLF Distance Chart Accommodation Total (hotel or billeting - attach receipts)Note: Billeting max reimbursement is $45.00/night Meals or Groceries Total (attach receipts)Note: Maximum compensation $52.00/day. Attach Receipts Drop files here or Select files Accepted file types: jpg, png, pdf, Max. file size: 2 MB, Max. files: 5. Method of reimbursementFirst choiceInterac e-transfer (please note email address) Second choiceKSCU transfer: include account type and #. (eg: chequing, Maximizer, 123456) TurnstilePhoneThis field is for validation purposes and should be left unchanged.
