So to clarify, these are not travel expenses to/from work. These are for work trips outside of the office. My employer pays me back for any expenses claimed at a $/km rate. However since I'm not on the company vehicle program, they are not willing to provide T2200s. I have records of all expenses claimed.
If you are an employee, any employment expense claim must be supported by a T2200.
You cannot claim any kind of expense for which you were reimbursed.
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