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MTL100-05_C-OG-SFIN-D-15-002-002
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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-15-002-002.
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- Ville de Montréal. Section des archives via Archives de Montréal (Ville de Montréal)
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- BudgetDocumentExpense ClaimFinancial ReportFormGovernmentMontrealMunicipal GovernmentPrintedSignatureTaxationTypewrittenTagged automatically by a vision model; may contain mistakes.
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- What the image shows
- This is a scanned printed form titled "Demande d'autorisation et de remboursement" with the Montréal logo at the top left, used for requesting authorization and reimbursement of absence, travel and expenses. The form is laid out in grey-ruled tables with fields for the employee's name, expense categories such as transport, meals and accommodation, and amounts entered in columns, with the lower sections reserved for approval and accounting entries. Most fields are blank or filled with zeros, and the image is small and faint, so the handwriting and smaller print are hard to read.Described automatically by a vision model; may contain mistakes.
- Text in the image
- ANNEXE 2MontréalDEMANDE D'AUTORISATION ET DE REMBOURSEMENTAbsences, voyage et fraisAutres fraisTotal des coûtsAvance s'il y a lieuIMPUTATION COMPTABLE POUR L'AVANCEAbsence, voyage et fraisPour le FonctionnaireAvance v remplirRead automatically; may contain mistakes.
- Harvested
- 2026-10-16T15:48:21Z · source datestamp n/a · ead
Digital objects at the source
- pdfOpen original at source ↗MTL100-05_demande_d_autorisation_et_de_remboursement_V2.pdfRead here