panarchive
  1. Ville de Montréal. Section des archives
  2. Fonds Direction générale (2001-)
  3. Politiques, directives et procédures. - 2002-2022
  4. C-RF-SFIN-D-18-001 : Déplacements à la demande de l'employeur et dépenses afférentes. - 3 mai 2018
  5. MTL100-05_C-RF-SFIN-D-18-001-002

MTL100-05_C-RF-SFIN-D-18-001-002

item

1 PDFOpen enclosing description at source ↗Search source for this title ↗

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-RF-SFIN-D-18-001-002.

MTL100-05_Annexe_D__Frais-absence-voyage-FORM-Mai2016.pdfOpen full screen ↗

Opens in your browser's PDF viewer, loaded from archivesdemontreal.ica-atom.org. Scroll or use the viewer's page controls to flip through; click into the PDF and press Ctrl F (⌘ F on a Mac) to search its text. Scans without a text layer can't be searched. If nothing appears, the archive doesn't allow embedding: use “Open full screen”.

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

Where

Not on the map yet.

Locate this photo
Held by
Ville de Montréal. Section des archives via Archives de Montréal (Ville de Montréal)
Level
item
Location

No place found in this description yet.

Locate this photo
Format
Document
What the image shows
A scanned form titled "Demande d'autorisation et de remboursement" (Annexe D, Absence, voyage et frais), with the Montréal logo in the top left corner. It is a mostly blank tabular French-language expense claim form, with a header block for the traveller and external supplier, a grid of yellow-shaded sections for travel expenses and expense items, and signature and approval lines at the bottom. The image is a black-and-white scan of a printed form with handwritten or typed entries largely absent.Described automatically by a vision model; may contain mistakes.
In the picture
DocumentExpense ClaimFinancial ReportFormGovernmentLetterheadMontrealMunicipal GovernmentPrintedTableTaxationTravelTagged automatically by a vision model; may contain mistakes.
Text in the image
MontréalANNEXE DDEMANDE D'AUTORISATION ET DE REMBOURSEMENTAbsence, voyage et fraisNOM DU VOYAGEUR (employé)FOURNISSEUR EXTERNE (s'il y a lieu)FraisRead automatically; may contain mistakes.
Harvested
2026-10-16T15:48:21Z · source datestamp n/a · ead

Digital objects at the source

Original metadata as harvested (ead)