Abilympics Travel & Expenses Form

Abilympics travel & expenses reimbursement form

"*" indicates required fields

Please complete the following:

What Abilympics program are these expenses related to?*

Travel - Abilympics Showcase (January 2025)

Travel - Abilympics mentoring session (Jan-April 2025)

Travel - Abilympics Competition - March 28 or April 11

Practice cooking supplies

Practice Floral Arrangement Supplies

Other

If you selected "other" please add a description*

Date of event/competition*

Name of school, organisation or participant*

Name cheque payable to:*

Address to send cheque*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Phone

Email*

Practice Ingredients

You are allowed to claim a maximum of $50 towards practice ingredients for the omelette & salsa recipes. You will need to provide receipts for these purchases.

Total Cost

Mileage

Only those traveling more than 40 kilometers one-way will be reimbursed for travel at a rate of $0.30/km. Mileage can not be claimed if a car rental is claimed

Travel details

From To

Kilometers ($0.30 per Km)

Price:

Total Kms travelled (return journey)

Bus Rental

Must be pre-approved by SCNS.

Total Cost

Date

Car Rental

Must be pre-approved by SCNS.

Rental Car cost

Gas (car rental only)

Date

Taxi

Must be pre-approved by SCNS.

Taxi Fare

Date

Total Cost

Total

Submit receipts

Drop files here or

Accepted file types: jpeg, png, pdf, Max. file size: 5 GB.

Signature*

I certify that all expenses incurred are related to attending a Skills Canada - Nova Scotia Abilympics event or competition, that none have been claimed from other organizations and that I personally paid for them.

Date*

Abilympics Travel & Expenses Form

Abilympics travel & expenses reimbursement form

Please complete the following:

Practice Ingredients

Mileage

Bus Rental

Car Rental

Taxi

Total Cost

Contact:

Mailing Address:

Office:

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