KRG Procedures
Day Force
Travel Management System
Internal Forms
Bleu Cross
Travel Expense Form
Internal Forms: https://intranet.krg.ca/index.php/forms-and-templates

On the Forms and Templates page, click on Travel.

In the pop-up menu, click on Travel Expense Automated Form:

On the form, be sure to complete the required information:
- Your name;
- Name of your department (ETISCC);
- Purpose of travel (for example, meeting or training);
- Person who approved your travel;
- Travel warrant number;
- Start and end date of your travel;
- Car rental, gas, taxi, parking, hotels and other expenses claimed or charged to the KRG (with receipts attached);
- If you stayed at a private home, indicate your host’s initials in all the cells in the meal columns for which your host needs to be reimbursed;
- Personal car use: indicate from where to where you drove;
- Attach all unused portions of airline tickets;
- If you booked your flight directly, attach all applicable charge slips and boarding passes.

Send a copy of your completed form by mail or fax to your LEO coordinator for approval.
Travel expense cheques are issued on Friday for all claims received by the Finance Section by 5:00 p.m. Tuesday of the same week. This processing period only applies when the form has been completed properly. If the Finance Section does not receive all the necessary information, the form will be returned to the Sustainable Employment Department for completion of the missing information and more time will be required to process it. In this case, the Finance Section will not be able to make the payment on the first Friday.


- 1-877-964-2961 (ext-1)
- EmploymentServices@krg.ca
- P.O. Box 9, Kuujjuaq, Québec. J0M 1C0, CA