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MTL100-05_C-OG-SFIN-D-13-001-002

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This description was harvested from its parent's finding aid, but the source catalogue gave no direct link for it. The link opens the nearest enclosing description; look there for MTL100-05_C-OG-SFIN-D-13-001-002.

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Ville de Montréal. Section des archives via Archives de Montréal (Ville de Montréal)
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AccountingApplication FormBudgetDocumentExpense ClaimFinancial StatementFormGovernmentMontrealPrintedPublic WorksSignatureTableTaxationTagged automatically by a vision model; may contain mistakes.
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This is a scanned form titled "Demande d'autorisation et de remboursement" (Annexe C) with the Montréal logo in the top left corner. It is a blank-style, mostly printed table with sections for the traveller's name, the external supplier, purpose and dates of travel, and itemised expenses in columns for amounts in Québec and outside Québec, with separate blocks for expenses paid by the employee and by the supplier. Lower on the page are a budget allocation grid and approval lines for pre-authorisation and final approval, all shown in black and white.Described automatically by a vision model; may contain mistakes.
Text in the image
MontréalANNEXE CDEMANDE D'AUTORISATION ET DE REMBOURSEMENTHébergement, voyage, fraisNOM DU VOYAGEUR (employé)FOURNISSEUR EXTERNE (s'il y a lieu)N° FOURNISSEUR :OBJET DU DÉPLACEMENT :LIEU DU DÉPLACEMENT :DATE(S) DU DÉPLACEMENT :ESTIMÉ DES DÉPENSESDÉPENSES RÉELLESMontantQuébecHors QuébecESTIMÉ DES DÉPENSES PAYÉES À L'EMPLOYÉDÉPENSES À PAYER À L'EMPLOYÉMontant forfaitaireTéléphone (frais Québec)Sous-total (incluant taxes)Autres dépensesFrais d'inscriptionFrais de représentationESTIMÉ DES DÉPENSES PAYÉES AU FOURNISSEURDÉPENSES À PAYER AU FOURNISSEURTOTALRemise de l'employéReçu(s) à payerIMPUTATION BUDGÉTAIREAPPROBATION PRÉALABLE AU DÉPLACEMENTAPPROBATION DU DIRECTEUR FINALAlourdir, voyage, fraisSous-total (inclus taxes)APPROBATION FINALERead automatically; may contain mistakes.
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2026-10-16T15:48:21Z · source datestamp n/a · ead

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