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1 expense monthly tracking report claimant Johnson, Naomi position Chief Superintendent of Schools level Superintendent reporting period January 1 to February 28, 2013 date of report April 12, 2013 Description Date (mm/dd/yyyy) Details and/or Rationale Amount (CDN$) Category Expense Type International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. International Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. international Conference on Thinking 2013 (ICOT13): Expanding Global Thinking, Wellington, New Zealand. 01/21/2013 Conference Fee: January 21-25, 2013 $1, travel PD course or registration fee 01/17/2013 Return Airfare from Calgary to Wellington, New Zealand. January 17-February 3, /19/2013 Taxi Fare from Wellington Airport to Conference Venue 01/26/2013 Taxi Fare from Conference Venue to Wellington Airport 01/19/2013 Accomodations re: ICOT13 January 19-26, 2013 $2, travel PD airfare/bus/rail $31.59 travel PD general $26.41 travel PD general $1, travel PD accommodation 01/25/2013 Business Meal: 3 people $ travel PD food/non alcoholic beverage 01/17/2013 Excess baggage fee $70.00 travel PD airfare/bus/rail 02/3/2013 Excess baggage fee $73.82 travel PD airfare/bus/rail Tablet 01/11/2013 Monthly Service Plan $ other disclosed telecom/tablet Cell Phone 01/11/2013 Monthly Service Plan $ other disclosed telecom/cell phone
2 Alberta Initiative for Schools Improvement (AISI) Conference in Edmonton and the C21 Conference in Toronto Alberta Initiative for Schools Improvement (AISI) Conference in Edmonton. Alberta Initiative for schools Improvement (AISI) Conference in Edmonton Alberta Initiative for Schools Improvement (AISI) Conference in Edmonton Alberta Initiative for Schools Improvement (AISI) Conference in Edmonton 02/10/2013 Airfare for AISI Conference in Edmonton (Feb 11,2013) and C21 Conference in Toronto (Feb 12,13, 2013) $1, travel BUS airfare/bus/rail 02/10/2013 Taxi fare to airport in Calgary (AISI ) $58.19 travel BUS general 02/10/2013 Taxi fare from airport in Edmonton to Union Bank Inn (AISI ) $66.00 travel BUS general 02/10/2013 Accomodations re: AISI, 10 February 2013 $ travel BUS accommodation 02/10/2013 Business Meal: 2 people $ travel BUS food/non alcoholic beverage C21 Conference in Toronto 02/11/2013 Accomodations re: C21, February 2013 $ travel BUS accommodation C21 Conference in Toronto 02/13/2013 Taxi fare from Toronto Airport to conference venue (C21) C21 Conference in Toronto 02/18/2013 Taxi fare from Conference Venue to Toronto Airport (C21) Alberta School Boards 02/22/2013 Return Airfare from Calgary to Edmonton for Association Board Chairs the ASBA Board Chair Meeting. 22 February Meeting (ASBA) 2013 Alberta School Boards Association Board Chairs Meeting (ASBA) Alberta School Boards Association Board Chairs Meeting (ASBA) Canada's Outstanding Principal's Awards - cancelled 02/22/2013 Return taxi fare to and from airport in Calgary (ASBA ) 02/22/2013 Taxi fare from venue to Edmonton Airport (ASBA) 02/24/2013 Return airfare from Calgaryy to Toronto regarding Canada's Outstanding Principal's Awards - cancelled. Refund applied 02/24/2013 Registration for Canada's Outstanding $60.00 travel BUS general $60.00 travel BUS general $ travel BUS airfare/bus/rail $ travel BUS general $61.00 travel BUS general $ travel BUS airfare/bus/rail Canada's Outstanding Principal's $ travel conferences & workshops Awards - cancelled Principal's Awards - cancelled Employee Recognition 01/22/2013 Retirement event - cancelled $ working session employee recognition Cell Phone 02/11/2013 Cancellation of contract fee $ other disclosed telecom/cell phone Cell Phone 01/17/2013 Monthly Service Plan $92.55 other disclosed telecom/cell phone Tablet 02/11/2013 Monthly Service Plan $1, other disclosed telecom/tablet Cell Phone 02/17/2013 Monthly Service Plan $ other disclosed telecom/cell phone
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AHS Board and Executive Expense Report
Name Deb Gordon Title VP & Chief Health Operations Officer Northern Alberta Location Edmonton Expenses submitted during the month of August 2018 AHS Board and Executive Expense Report MMM-YY Travel (1)
Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel
AHS Board and Executive Expense Report Name Sharon Lehr Title Chief Program Officer Operational Best Practices Location Edmonton Expenses submitted during the month of November 2016 Travel (1) MMM-YY Source
AHS Board and Executive Expense Report
Name Jitendra Prasad Title Chief Program Officer, Contracting, Procurement & Supply Management Location Edmonton Expenses submitted during the month of October 2017 AHS Board and Executive Expense Report
AHS Board and Executive Expense Report
Name Todd Gilchrist Title VP People, Legal & Privacy Location Edmonton Expenses submitted during the month of November 2017 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose
AHS Board and Executive Expense Report
Name Tina Giesbrecht Title General Counsel Legal & Privacy Location Calgary Expenses submitted during the month of February 2017 AHS Board and Executive Expense Report Travel (1) MMM-YY Source Document
AHS Board and Executive Expense Report
Name Brian Stevenson Title Chief Program Officer Capital Management Location Edmonton Expenses submitted during the month of February 2016 AHS Board and Executive Expense Report Travel (1) MMM-YY Source
Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel
Official Administrator and Executive Expense Report Name Sharon Lehr Title Chief Program Officer Operational Benchmarking & Efficiency Location Edmonton Expenses submitted during the month of November
AHS Board and Executive Expense Report
Name Dr. Verna Yiu Title President & Chief Executive Officer Edmonton Expenses submitted during the month of May 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document Purpose Airfare
AHS Board and Executive Expense Report
Name Gregory Cummings Title Chief Officer, North Location Westlock Expenses submitted during the month of April 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose Airfare
2 August 23-25, 2017 Banff, AB: Board of Governors Strategic Retreat. 7 November 7-9, 2017
Travel, Hospitality and Working Session Expense Report the period October 1, 2017 to December 31, 2017 Overview The University of Alberta is accountable for the prudent and effective stewardship of University
AHS Board and Executive Expense Report
Name Penny Rae Title Chief Information Officer Calgary Expenses submitted during the month of June 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document Purpose Airfare Meals Accommodation
expense monthly tracking report
expense monthly tracking report claimant Atallah, Ray position Director, Corporate Finance level Director reporting period March 1 to April 30, 2015 date of report June-12-15 Description Date (mm/dd/yyyy)
AHS Board and Executive Expense Report
Name Gregory Cummings Title Chief Officer, North Location Westlock Expenses submitted during the month of December 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose
Victoria, BC: National Council of Foundation Executive Meeting/Donor meeting. 9 March 25, 2016 Calgary, AB: Advancement Donor Meetings
Travel, Hospitality and Working Session Expense Report the period January 1, 2016 to March 31, 2016 Overview The University of Alberta is accountable for the prudent and effective stewardship of University
AHS Board and Executive Expense Report
Name Dr. Ted Braun Title VP & Medical Director Central & Southern Alberta Location Calgary Expenses submitted during the month of July 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source
AHS Board and Executive Expense Report
Name Dr. Francois Belanger Title VP, Quality & Chief Medical Officer Calgary Expenses submitted during the month of November 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document
AHS Board and Executive Expense Report
Name Gregory Cummings Title Chief Zone Officer, North Zone Location Westlock Expenses submitted during the month of April 2017 AHS Board and Executive Expense Report Travel (1) MMM-YY Source Document Purpose
$ January 31 to February 2, Travel to Ottawa to attend a U15 meeting and participate as a $609.93
Proactive Disclosure of Expenses Elizabeth Cannon, President and Vice Chancellor For the period February 1, 2018 to March 31, 2018 Overview Travel Expenses Item # Date Description Amount 1. December 9-14,
Alberta Innovates - Bio Solutions Disclosure Report: August - September Page1
Page1 Alberta Innovates - Bio Solutions Price, S. - President and Chief Operating Officer/Executive Director, Bioindustrial Innovation BioFuels Meeting - Edmonton, AB August 2, 2016 Transportation 8/2/2016
AHS Board and Executive Expense Report
Name Jitendra Prasad Title Chief Program Officer, Contracting, Procurement & Supply Management Edmonton Expenses submitted during the month of May 208 AHS Board and Executive Expense Report MMM-YY Travel
Trustee - Vice Chairwoman: Cazakoff, JoAnn Sep-16 Joann Cazakoff Travel Mileage Joussard School opening Dec-16 CSBA Fees Registration Fee Congr
Trustee - Chair: Lehners, John Nov-16 PSBA Fees Registration Fee Fall Events -Oct19 133.05 Nov-16 Colorado Convention Centre Fees Registration Fee NSBA Conference 1,329.43 Nov-16 John Lehners Travel Mileage
Trustee - Vice Chairwoman: Cazakoff, JoAnn Sep 2015 JoAnn Cazakoff Travel Mileage, meals, incidentals MLA/GP City Council Meet & Greet Edmonton
Trustee - Chair: Lehners, John Sep 2015 John Lehners Travel Mileage, meals, incidentals Zone 1 meeting Peace River 195.42 Sep 2015 ASBA Fees Registration Fees Day for Advocacy ASBA 202.18 Sep 2015 John
Travel, Hospitality and Working Session Expense Report David Turpin, President and Vice Chancellor For the period July 1, 2015 to September 30, 2015
Travel, Hospitality and Working Session Expense Report the period July 1, 015 to September 30, 015 Overview The University of Alberta is accountable for the prudent and effective stewardship of University
4 January 26, 2016 Calgary, AB: Meeting with CARI Presidents on provincial and national issues
Travel, Hospitality and Working Session Expense Report the period January 1, 2016 to March 31, 2016 Overview The University of Alberta is accountable for the prudent and effective stewardship of University
Ward 2 - Councillor Dave Anderson January 1, 2015 to March 31, 2015
Ward 2 - Councillor Dave Anderson January 1, 2015 to March 31, 2015 Travel & Training Business Travel Professional Development Travel & Training $ February $ $ $ $ Conferences & Meetings Federation of
International and domestic travel expenses
International and domestic travel International Travel Credit Card Purpose (for example Nature (such as hotel costs, attending conference on...) airfares, and taxis) Location/s 25/03/2013 (2-day course)
AHS Board and Executive Expense Report
Name Dr. Francois Belanger Title VP, Quality & Chief Medical Officer Calgary Expenses submitted during the month of July 2017 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose
International and domestic travel expenses
Name of organisation Name of Chief Executive Children's Commissioner Dr Russell Wills Disclosure period 1 January to 30 June 2012 International and domestic travel expenses Credit Card International Travel
Toronto, ON: Advancement Leadership Forum (ALF-Canada), 4 November 7-9, 2017 $ Toronto. $1, December 7, January 26, 2018
Travel, Hospitality and Working Session Expense Report the period January 1, 2018 to March 31, 2018 Overview The University of Alberta is accountable for the prudent and effective stewardship of University
AHS Board and Executive Expense Report
Name Dr. Mark Joffe Title VP & Medical Director Northern Alberta Location Edmonton Expenses submitted during the month of November 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document
Board and Executive Expense Report
Name Rick Trimp Title SVP, Population & Public Health Location Calgary Expenses submitted during the month of January 2013 Board and Executive Expense Report Travel (1) Date Source Document Purpose Airfare
AHS Board and Executive Expense Report
Name Dr. Evan Lundall Title Zone Medical Director Central Zone Red Deer Expenses submitted during the month of October 2017 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose
BRIDGET STIRLING BOARD OF TRUSTEES - WARD G FOR THE PERIOD: JUNE 2016 to AUGUST 2016
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July 25, February 22, Edmonton, AB: Ground transportation for local meetings and airport pick up and 2017 drop off (6 months)
Travel, Hospitality and Working Session Expense Report the period January 1, 2017 to March 31, 2017 Overview The University of Alberta is accountable for the prudent and effective stewardship of University
Alberta Innovates - Bio Solutions Disclosure Report: August- September Page1
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* Receipts will be made available upon request. Please contact the Office of the Elected Officials at for assistance.
Elected Official Expense Report Ward One Robert Parks * Receipts will be made available upon request. Please contact the Office of the Elected Officials at 780-464-8138 for assistance. Business Expenses
TRANSAT TUESDAY. Toronto departures. Apr 5, 9, 16 $ Feb 23, Mar 2 $ Prices valid Tuesday, Feb 20, :01 to Wednesday, Feb 21, :59
Toronto departures Roatan, Honduras Media Luna Resort & Spa 4H Cabana Apr 5, 9, 16 1199 Was 1399 Cartagena, Colombia Decameron Cartagena 3 1/2H Feb 23, Mar 2 1279 Was 1589 Flights are from Toronto via
Travel Expenses. Date Expenses - -. Per Diems 2 Meals. Total. Transportation Accommodation Incurred
S 5 S Travel Expenses Office of the Information and Privacy Commissioner of Alberta Cara-Lynn Stelmack, Director- Mediation & Investigation Expenses Processed February 1, 2018- March 31, 2018 Date Expenses
2 March 2, 2016 Calgary, AB: Attended Advancement and CARI meetings. Ottawa, ON: Attended World University Service of Canada (WUSC) meetings
Travel, Hospitality and Working Session Expense Report the period April 1, 2016 to June 30, 2016 Overview The University of Alberta is accountable for the prudent and effective stewardship of University
Policy Number. Page Number: Interstate Commission for Adult Offender Supervision ICAOS Administrative Policy.
1 I. Authority The Executive Committee is vested with the power to adopt a policy on behalf of the Interstate Commission during periods when the Interstate Commission is not in session. The Executive Committee
Transportation. Total S - -
Transportation Travel Expenses Date Expenses Incurred Destination Description!Rationale Office of the Information and Privacy Commissioner of Alberta CaraLynn telmack, Director Mediation & investigation
FAMILY THURSDAYS. Ontario departures. Prices valid Thursday, Dec 7, :01 to Friday, Dec 8, :59. Kids Club
Ontario departures Varadero, Cuba Hotel Bella Costa 3 Packages include flights, transfers, 7 nights all inclusive resort Toronto Jan 24, 29, 30, 31 829 Child 2-12 429 Hamilton Jan 6, 13, 20 829 Child 2-12
Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel
AHS Board and Executive Report Nancy Guebert Title Officer Cancer s submitted during the month of March 2017 Travel (1) MMM-YY Source Document Purpose Airfare Meals Accommodation Other Travel Travel Professional
49. 50* Option Plus Enjoy a multitude of privileges for as little as $ PUNTA CANA Meliá Caribe Tropical 4 1/2H
Toronto Departures 7 nights all inclusive NEW ALL IN PRICING! Emerald Club Deluxe Junior Suite... 1569 Mar 5, 19, 26 - only on TS354 Junior Suite Pool View... 2499 Mar 18, 25 Luxury Collection Junior Suite
Expense Disclosure Summary
Expense Disclosure Summary Name Mike Gillespie Position Vice President Academic Period Covered April 1 - June 30, 2016 Dates (Travel Dates if applicable) Destination/ Location Purpose Airfare Other Transportation*
2011 CCA Semi-Annual Meeting Agenda for Guests
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TRANSAT TUESDAY. Ontario departures Riviera Maya, Mexico. Catalonia Playa Maroma 4H. Garden View Room. Toronto Jan 15, 22 $ 1599 Was $ 1909
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AHS Board and Executive Expense Report
Name Dr. Ted Braun Title VP & Medical Director Central & Southern Alberta Calgary Expenses submitted during the month of June 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document
Transat Tuesday 48-HOUR PACKAGE HOLIDAY SALE
Ontario Departures 7 nights all inclusive PANAMA Golf, Beach Resort & Villas Panama 4 1/2H Toronto departures... 399 Dec 12 + 310 txs/fees Was 1019 Complex 4H Toronto departures... 1049 Dec 22 + 405 txs/fees
Executive Travel Expense Disclosure Months: February - March 2016 Name: Karen Soyka Position: VP, Business Development
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48-HOUR FAMILY HOLIDAY SALE
Ontario Departures 7 nights all inclusive NEW ALL IN PRICING! PUERTO PLATA Grand Paradise Playa Dorada 4H Superior Garden View Room Hamilton... $ 1099 Feb 3, 10, 24 Kids Pay $ 549 Toronto... $ 1179 Feb
New Zealand Historic Places Trust
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Fiona Ritsma 01/07/14-17/04/15 Sam Cliffe 20/04/15-30/06/15 Period : 01/07/2014-30/06/2015 (Note: Amounts are GST Inclusive) International Travel Amount (NZ$) Sub Total (NZ$) Purpose (eg, attending conference
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Ontario Departures 7 nights all inclusive One Bedroom Essence Suite Toronto Mar 16, 20, 21, 22, 23...$ 1699 Child (3-12 yrs) $ 1099 London Mar 16, 23...$ 1799 Child (3-12 yrs) $ 1149 Hamilton Mar 25...$
AHS Board and Executive Expense Report
Name Colleen Turner Title VP Community Engagement & Communications Location Edmonton Expenses submitted during the month of November 2017 AHS Board and Executive Expense Report MMM-YY Travel (1) Source
2018 Conference. Embracing Change: June 13 th 15 th, Edmonton, Alberta
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MICHELLE DRAPER VICE-CHAIR - BOARD OF TRUSTEES - WARD B FOR THE PERIOD: MARCH 2016 to MAY 2016
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LIMITED ENTRY POSITIONS AVAILABLE. Contact: Elaine Tomiszer
The Bank of America Chicago Marathon is the pinnacle of achievement for elite athletes and everyday runners alike. On Sunday, October 11, 2015, runners from all 50 states and more than 100 countries will
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Name of organisation Name of Chief Executive Children's Commissioner Dr Russell Wills Disclosure period 1 July to 31 December 2012 International and domestic travel expenses Credit Card International Travel
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Name of organisation : New Zealand Blood Service Name of CEO:
Fiona Ritsma International Travel Period : 01/01/2013-30/06/2013 (Note: Amounts are GST Inclusive) Date Amount (NZ$) Sub Total (NZ$) Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel,
All expenses incurred by CE during international, domestic and local travel. For international travel, group expenses relating to each trip.
Organisation Name Chief Executive Disclosure period Chief Executive Expense Disclosure Civil Aviation Authority Graeme Harris 1 July 2016 to 30 June 2017 (s) International, domestic and local travel expenses
Trans Tasman Accounting and Auditing Standards Advisory Group Meeting Accommodation Melbourne Trans Tasman Accounting and Auditing Standards
organisation Board Period - 01/07/2011-31/12/2011 International Travel Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s 468.88 Advisory Group Meeting Accommodation
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* Receipts will be made available upon request. Please contact the Office of the Elected Officials at for assistance.
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Official Administrator and Executive Expense Report Name Linda Dempster Title VP Collaborative Practice, Nursing & Health Professions Edmonton Expenses submitted during the month of September 205 Travel
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