Pro-D Expense Claim Form

Complete the Pro-D Expense Claim Form. Attach receipts for registration, accommodation, parking, bridge toll, ferry, airplane, bus and/or taxi using the ‘File Upload’ function at the bottom of the form. No receipts are necessary for mileage or meals.

Cheques are typically processed within two weeks.

Name

First Name

Last Name

Phone

School

Name of Activity

Date of Activity

Number of TOC Days Used

Activity Registration Cost

# of Breakfasts
$25 each

# of Lunches
$25 each

# of Dinners
$40 each

Sub-Total

Accommodation Expense, or $30/night if staying with family/friend

Sub-Total

Mileage
.72/km

Flights
(include receipt)

Bus/Taxi
(include receipts)

Sub-Total

Ferries
(include receipts)

Parking
(include receipts)

Other Travel
(include receipts)

Sub-Total

File Upload

Maximum file size: 16.78MB

Total

If you are human, leave this field blank.