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DEMANDE REMBOURSEMENT FRAIS VOYAGE [3 records]

Record 1 2013-12-09

English

Subject field(s)
  • Form Titles (Armed Forces)
  • Military Administration
  • Military Finances
Universal entry(ies)
DND 1146
form code, see observation
OBS

DND 1146: form code used by the Department of National Defence and the Canadian Forces.

Key term(s)
  • DND1146

French

Domaine(s)
  • Titres de formulaires (Forces armées)
  • Administration militaire
  • Finances militaires
Entrée(s) universelle(s)
DND 1146
form code, see observation
OBS

DND 1146 : code de formulaire utilisé par le ministère de la Défense nationale et les Forces canadiennes.

Key term(s)
  • DND1146

Spanish

Save record 1

Record 2 2011-08-22

English

Subject field(s)
  • Working Practices and Conditions
CONT

A travel claim shall be prepared whenever costs are incurred on government business travel, whether the costs were out-of-pocket or charged to the department.

French

Domaine(s)
  • Régimes et conditions de travail
DEF

Demande adressée par un salarié à son employeur qui a convenu de le rembourser des frais de voyage engagés dans l'exercice de ses fonctions.

Spanish

Campo(s) temático(s)
  • Prácticas y condiciones de trabajo
Save record 2

Record 3 2010-10-13

English

Subject field(s)
  • Titles of Forms
Universal entry(ies)
PWGSC-TPSGC-8461-3
form code, see observation
OBS

PWGSC-TPSGC-8461-3: Code of a form used at Public Works and Government Services Canada.

French

Domaine(s)
  • Titres de formulaires administratifs
Entrée(s) universelle(s)
PWGSC-TPSGC-8461-3
form code, see observation
OBS

PWGSC-TPSGC-8461-3 : Code d’un formulaire employé à Travaux publics et Services gouvernementaux Canada.

Spanish

Save record 3

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