panarchive
  1. Ville de Montréal. Section des archives
  2. Fonds Direction générale (2001-)
  3. Politiques, directives et procédures. - 2002-2022
  4. C-OG-DG-D-16-003 : Déplacements à la demande de l'employeur et dépenses afférentes (DIRECTIVE). - 9 mars 2016
  5. MTL100-05_C-OG-DG-D-16-003-002

MTL100-05_C-OG-DG-D-16-003-002

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Ville de Montréal. Section des archives · view and cite at source ↗

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Ville de Montréal. Section des archives via Archives de Montréal (Ville de Montréal)
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What the image shows
This is a scanned form from the City of Montréal, headed with the city's logo and titled "Demande d'autorisation et de remboursement" for absence, travel or meal expenses. The form is laid out as a grid of tables with blank and filled-in fields for employee details, expense categories such as transport, meals and accommodation, and totals, plus approval and accounting sections at the bottom. The image is a black-and-white document scan shown in portrait orientation.Described automatically by a vision model; may contain mistakes.
In the picture
BudgetDocumentExpense ClaimFinancial StatementFormGovernmentLedgerMontrealMunicipal GovernmentPrintedPublic WorksSignatureTaxationTypewrittenTagged automatically by a vision model; may contain mistakes.
Text in the image
ANNEXE 2MontréalDEMANDE D'AUTORISATION ET DE REMBOURSEMENTAbsences, voyage et fraisFONCTION DU DEMANDEURESTIMÉ DES DÉPENSESDÉPENSES RÉELLESFrais de transportFrais de repasFrais d'hébergementAutres fraisFrais de représentationAvance à l'employéIMPUTATION BUDGÉTAIREIMPUTATION COMPTABLE POUR L'AVANCESignatureAPPROBATION DU DEMANDEURAbsence, voyage et fraisRead automatically; may contain mistakes.
Harvested
2026-10-16T15:48:21Z · source datestamp n/a · ead

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Original metadata as harvested (ead)