April 3, 2017 Meeting with David Murray, CEO NWHA Thunder Bay Hospitality 34.63
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1 Bartkowiak, Jean (President and CEO) 6, March 30-31, 2017 Meetings - CAHO and Ministry, re - CVS Toronto Accommodation Incidentals Meals Taxi/Public Transport April 3, 2017 Meeting with David Murray, CEO NWHA Thunder Bay Hospitality April 6-7, 2017 RI Fundraising Event Toronto Accommodation Incidentals Meals Taxi/Public Transport May 5, 2017 Meeting with Laura Kokocinski, LHIN CEO Thunder Bay Hospitality May 5-10, 2017 World Health Summit Montreal Accommodation Air/Rail Meals Taxi/Public Transport May 15, 2017 Meeting with Nadine Doucette, Board Chair Thunder Bay Hospitality June 1-2, 2017 Meeting - CAHO Toronto Accommodation Air/Rail Incidentals Meals Taxi/Public Transport June 7, 2017 Meeting with Tracy Buckler, CEO SJCG Thunder Bay Hospitality June 13, 2017 Meeting with Potential Board Member Thunder Bay Hospitality September 6-8, 2017 Healthcare Leadership Summit Toronto Air/Rail September 28-29, 2017 Partners in Reconciliation Summit Ottawa Air/Rail T:\SrVPCost\aa RES PLNG COMMITTEE\aMeeting Pkgs are Sept-June\ \ \zz3.2BPS Travel Expenses Report for Apr 1, 2016 to Sept 30,
2 October 2-3, 2017 Meetings - LHIN and MOHLTC Toronto Air/Rail April 2017 to September 2017 Car Allowance Thunder Bay Vehicle Rental/Mileage 2, Bjorn, Amanda (VP - Human Resources) 1, June 24-26, 2017 Violence Prevention in Mental Health Toronto Accommodation Air/Rail Meals July 7, 2017 Meeting with Dr. Eloise Ballou Thunder Bay Hospitality Crocker-Ellacott, Rhonda (EVP - Patient Services and Chief Nursing Executive) 2, Travel as CEO of Nipigon District Memorial Hospital; reimbursed by NDMH Nipigon Vehicle Rental/Mileage 1, Doucette, Nadine (Chair, Board of Directors) June 1, 2017 Meeting with new board member Thunder Bay Hospitality June 11-12, 2017 OHA Hospital Physician Relations Toronto Accommodation Air/Rail Meals Taxi/Public Transport June 22, 2017 Meeting - board recruitment Thunder Bay Hospitality Henderson, Dr. Mark (EVP - Patient Services) 6, January 27, 2017 Site Visit with Dr. Jaya Chandrasekhar Thunder Bay Hospitality April 6-7, 2017 CCO - Provincial Leadership Council Toronto Accommodation Air/Rail Incidentals Meals Taxi/Public Transport T:\SrVPCost\aa RES PLNG COMMITTEE\aMeeting Pkgs are Sept-June\ \ \zz3.2BPS Travel Expenses Report for Apr 1, 2016 to Sept 30,
3 April 6-7, 2017 CCO - Provincial Leadership Council April 20, 2017 CCO - Human Touch Awards Toronto Air/Rail Incidentals Taxi/Public Transport May 10-12, 2017 CCO - Spring Planning Day and Provincial Leadership Council Toronto Accommodation Air/Rail Incidentals Meals Taxi/Public Transport June 6-9, 2017 MOHLTC - MISH Meeting; CCO - CEO/RVP Forum Toronto Accommodation Air/Rail Incidentals Meals Taxi/Public Transport July 12, 2017 Site Visit - IP Psychiatry Service Discussion Kenora, ON Air/Rail September 7-8, 2017 CCO - Provincial Leadership Council Toronto Accommodation Air/Rail Incidentals Taxi/Public Transport Kennedy, Dr. Stewart (EVP - Medical and Academic Affairs) 2, April 20-22, 2017 AHSC Symposium/NOSM Northern Constellations Conference Sudbury Accommodation Air/Rail Incidentals Meals Vehicle Rental/Mileage May 10, 2017 Recruitment - Psychiatry Department Toronto Hospitality T:\SrVPCost\aa RES PLNG COMMITTEE\aMeeting Pkgs are Sept-June\ \ \zz3.2BPS Travel Expenses Report for Apr 1, 2016 to Sept 30,
4 April 2017 to September 2017 Car Allowance Lang, Patricia (Board of Directors) September 14-16, 2017 OHA - Essentials Certificate in Hospital Governance; OHA - Understanding Hospitals and the Health Care System Toronto Air/Rail Mannisto, Richard (2nd Vice Chair, Regional Representative, Board of Directors) 3, April 26, 2017 Meeting was cancelled Thunder Bay Vehicle Rental/Mileage April 5-6, 2017 Audit and Governance Meeting Thunder Bay Accommodation Meals April 17-19, 2017 Resource Planning Committee and Volunteer Appreciation Thunder Bay Accommodation Meals 8.44 May 3-5, 2017 Board Meeting/Board Interviews Thunder Bay Accommodation Meals May 15-17, 2017 Resource Planning and Governance Committee Meetings Thunder Bay Accommodation Meals May 29-31, 2017 Audit and CEO Evaluation Meeting Thunder Bay Accommodation Meals June 7-8, 2017 Board Meeting Thunder Bay Accommodation Meals 9.15 June 22-23, 2017 AGM - TBRHRI/TBRHSC Thunder Bay Accommodation August 15-16, 2017 Executive Board Meeting Thunder Bay Accommodation Meals T:\SrVPCost\aa RES PLNG COMMITTEE\aMeeting Pkgs are Sept-June\ \ \zz3.2BPS Travel Expenses Report for Apr 1, 2016 to Sept 30,
5 August 15-16, 2017 Executive Board Meeting Thunder Bay September 18-19, 2017 Resource Planning Meeting Thunder Bay Meals 9.15 Myllymaa, Peter (EVP - Corporate Services and Operations) 1, June 9, 2017 CCO Joint CEO/RVP Forum Toronto Air/Rail October 2-3, 2017 Meeting - NW LHIN/MOHLTC/TBRHSC Toronto Air/Rail Porter, Dr. Gordon (Chief of Staff) 2, May 24, 2017 OHA Physician Provincial Leadership Council Meeting Toronto Air/Rail June 21, 2017 QPB Clinical Adoption Retreat Toronto Air/Rail September 7-8, 2017 Presentation at Huron Perth Health Care Alliance Stratford Air/Rail September 20, 2017 Meeting - OHA Physician Provincial Leadership Council Toronto Air/Rail Rudnick, Dr. Abraham (VP - Research) 6, April 6-9, 2017 RI Fundraising Event Toronto Air/Rail Incidentals Meals 6.57 Taxi/Public Transport April 20-22, 2017 Northern Constellations Conference/NO Symposium Sudbury Accommodation Air/Rail Hospitality April 26, 2017 Schizophrenia in the Community Committee Toronto Air/Rail Incidentals 2.15 T:\SrVPCost\aa RES PLNG COMMITTEE\aMeeting Pkgs are Sept-June\ \ \zz3.2BPS Travel Expenses Report for Apr 1, 2016 to Sept 30,
6 June 5-6, 2017 Research Canada Caucus and AGM Ottawa Accommodation Air/Rail Incidentals Meals Taxi/Public Transport June 8-11, 2017 CCO - Joint CEO/RVP Meeting Toronto Air/Rail Meals July 12, 2017 Site Visit - IP Psychiatry Service Discussion Kenora, ON Air/Rail June 23-July 2, 2017 International Conference for Smart Health Hong Kong Accommodation Air/Rail 1, Incidentals Meals Taxi/Public Transport October 16, 2017 Research Canada Caucus Ottawa Air/Rail October 24-25, 2017 CAHO Research Day Toronto Air/Rail November 1-7, 2017 Techna 2017 and OHA Health Achieve Toronto Air/Rail November 24-December 3, 2017 Schulich and CAHO Toronto Air/Rail Whitney, Gary (Board of Directors) 1, June 11-12, 2017 OHA Hospital Physician Relations Toronto Accommodation Air/Rail Meals September 6-7, 2017 Healthcare Leadership Summit Toronto Air/Rail Grand Total 36, T:\SrVPCost\aa RES PLNG COMMITTEE\aMeeting Pkgs are Sept-June\ \ \zz3.2BPS Travel Expenses Report for Apr 1, 2016 to Sept 30,
September 27, 2017 Partners in Reconciliation Summit Ottawa Air/Rail Meals 47.01
Bartkowiak, Jean (President and CEO) 11,023.13 September 6-8, 2017 Healthcare Leadership Summit Blue Mountain Accommodation 669.37 Incidentals 25.47 Meals 213.75 Taxi/Public Transport 35.16 Vehicle Rental/Mileage
TBRHSC Expense Reporting - Board of Directors and Executive Management for the period April 1 to September 30, 2015
Expense Reporting - Board of Directors Doucette, Nadine Chair, Board of Directors October 29-30, 2015 332.20 Travel - Air/Rail Gairdner Awards Toronto November 11-16, 2015 424.60 Travel - Air/Rail World
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Date Amount Expense Category Description. 26-Jan-17 $5.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking
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Date Amount Expense Category Description
Name: Sheila Jarvis Title: President & CEO 14-Sep-11 $47.27 Meals External Meeting 20-Jan-12 $30.00 Travel Incidentals External Meeting 23-Jan-12 $16.00 Travel Incidentals External Meeting 24-Jan-12 $14.00
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Took taxi from hotel to Ottawa airport following stakeholder meetings. Accommodation $0.00 Hospitality $0.00
David McKillop (VP, Policy and Research) - 2015/16 3rd Quarter Expense Report October 1, 2015 to December 31, 2015 Date Purpose Cost DD/MM/YR 27-Nov-15 Booked accommodation while attending stakeholder
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Senior Leadership Team Summary Period - October 1, 2015 - March 31, 2016 Names Amount Title Craig DuHamel $ - VP Communications & Stakeholder Relations Michael Julius $ 1,655.14 Vice President, Research
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Murray Glendining President & CEO NONE - Shawn Gilhuly VP Finance & CFO 03/28/2017 76.50 TRAVEL PARKING MEETINGS BURLINGTON & LOCAL 03/28/2017 37.30 TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING BURLINGTON
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Name: Gini Bethell Title: First Vice-Chair, Board of Directors April 21-222016 Meeting - Peterborough - 45.64 - - - - - 118.14 163.78 Name: Marc Guevremont Title: Senior V.P. Corporate Services and CFO
Murray Glendining President & CEO Reporting Period: October 1, 2016 to March 31, Invoice Date Amount Expense Category Description NONE
Murray Glendining President & CEO NONE - Steve Coulahan VP Human Resources & Organizational Development NONE - Tom Gergely LHSC Board Member 11/24/2016 101.70 TRAVEL PARKING CONFERENCE TORONTO 11/24/2016
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Murray Glendining President & CEO Reporting Period: April 1, 2016 to September 30, Invoice Date Amount Expense Category Description NONE
Murray Glendining President & CEO NONE - Steve Coulahan VP Human Resources & Organizational Development 05/06/2016 81.78 TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING LISTOWEL 05/06/2016 147.87 TRAVEL ACCOMMODATIONS
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Murray Glendining President & CEO NONE - Vanessa Burkoski VP Professional Practice & CNE 07/16/2014 1,863.32 TRAVEL AIRFARE CONFERENCE RIO DE JANEIRO 07/16/2014 2,044.42 TRAVEL ACCOMMODATIONS CONFERENCE
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