HQCA INTERNAL EXPENSE CLAIM
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1 HQCA INTERNAL EXPENSE CLAIM CLAIMANT: Andrew Neuner SIGNATURE: DATE: PREPARED BY: Kristina Watkins CANADIAN FUNDS TRAVEL EXPENSES ONLY PROFESSIONAL MISC. EXPENSES DATE DEVELOPMENT including office supplies, including airfare, accommodation, meals, taxis, including fees, tuition, photocopies, in-house DESCRIPTION OF EXPENSE transportation, parking, per diem, etc. airfare, accommodation, meeting supplies, out-ofpocket, etc. and MILEAGE/KILOMETRES AT 52 /KM meals, taxis, (include # of kilometers) transportation, parking, MUST SPECIFY EXCEPT PROFESSIONAL DEVELOPMENT EXPENSES per diem, etc. and m leage/k lometers NO TRAVEL GST at 5% (x 5 / 105) April 5, 2017 Total Amount Claimed LOCAL PROVINCIAL Out of Prov. Meeting w/ Deputy Minister February 24, 2017 Taxi - Office to Hyatt $11.17 $0.49 $11.66 February 24, 2017 Taxi - Hyatt to Office $11.39 $0.50 $11.89 Meeting w/ BC Ministry of Health re: FOCUS March 1, 2017 Taxi - Home to YYC $32.20 $1.40 $33.60 March 1, 2017 Breakfast - Jugo Juice $6.95 $0.35 $7.30 March 1, 2017 Rental Car - Avis $ $5.10 $ March 1, 2017 Gas for rental car $14.29 $0.71 $15.00 March 1, 2017 Lunch - Georgia's Café $11.95 $0.60 $12.55 Laboratory Services Steering Committee Meeting March 1, 2017 Taxi - YEG to Hotel $60.24 $2.62 $62.86 March 2, 2017 Hotel - Coast $ $7.67 $ March 2, 2017 Breakfast - Coast Hotel $13.74 $0.60 $14.34 March 2, 2017 Taxi - Hotel to Ritchie Mill $12.27 $0.53 $12.80 March 2, 2017 Taxi - Ritchie Mill to Downtown $14.67 $0.64 $15.31 March 2, 2017 Taxi - Downtown to YEG $64.62 $2.81 $67.43 March 2, 2017 Taxi - YYC to Home $36.47 $1.59 $38.06 Fellowship Program in Health System Improvement March 10, 2017 Mileage (248km; Roundtrip Home to Banff) $ $ March 9, 2017 Parking at W21C for Patient Safety Course Present. $18.00 $18.00 Multiple Meetings w/ Deputy Minister March 7, 2017 Airfare (YYC to YEG Roundtrip) $ $15.70 $ March 12, 2017 Taxi - Home to YYC $31.54 $1.37 $32.91 March 12, 2017 Taxi - YEG to Hotel $60.24 $2.62 $62.86 March 12, 2017 Dinner - Coast Hotel $19.10 $0.85 $19.95 March 13, 2017 Hotel - Coast $ $7.67 $ March 13, 2017 Taxi - Downtown to YEG $51.71 $2.29 $54.00 March 13, 2017 Taxi - YYC to Home $36.91 $1.60 $38.51 HAC Wood Buffalo Presentation March 14, 2017 Taxi - YMM to Hotel $39.48 $1.72 $41.20 March 14, 2017 Taxi - Hotel to Northern Lights Regional Centre $12.27 $0.53 $12.80 March 6, 2017 Airfare - YYC to YMM to YEG to YYC $ $33.26 $ March 14, 2017 Lunch - Boston Pizza (w/ C. MacBeth, HQCA) $27.60 $1.20 $28.80 March 14, 2017 Dinner - Moxie's $35.82 $1.56 $37.38 March 15, 2017 Hotel - Podollan Inn $ $7.95 $ March 15, 2017 Taxi - Hotel to YMM $39.21 $1.70 $40.91 March 15, 2017 Parking - Meeting w/ D. Prowse, OAHA $4.76 $0.24 $5.00 March 16, 2017 Parking - Meeting w/ K. Wieringa, AH $17.14 $0.86 $18.00 March 16, 2017 Lunch w/ Dr. Fields, HQCA Chair $26.97 $1.17 $28.14 HAC Yellowhead East & Greater Edmonton Meetings March 16, 2017 Rental Car - Avis $ $9.94 $ March 16, 2017 Gas for rental car $37.81 $1.89 $39.70 March 16, 2017 Taxi - YYC to Home $34.72 $1.51 $36.23 March 16, 2017 Hotel - Four Points Sheraton $ $4.95 $ Meeting w/ ADM S. Khalid, Alberta Health March 16, 2017 Airfare - YYC to YEG Roundtrip $ $21.21 $ March 20, 2017 Taxi - YEG to ATB Place $72.29 $3.14 $75.43 March 20, 2017 Taxi - ATB Place to YEG $58.71 $2.55 $61.26 March 20, 2017 Parking - YYC $27.95 $1.40 $29.35 March 20, 2017 Dinner - YEG $14.80 $0.73 $15.53 HAC True North Presentation March 6, 2017 Airfare - YYC to High Level Roundtrip $ $41.37 $ March 23, 2017 Hotel - Best Western Mirage $ $5.95 $ March 22, 2017 Baggage Fee - Central Mountain Air $25.00 $1.25 $26.25 March 23, 2017 Rental Car - National $ $8.13 $ March 22, 2017 Taxi - Home to YYC $31.76 $1.38 $33.14 March 23, 2017 Lunch - Boston Pizza $15.86 $0.69 $16.55 March 23, 2017 Gas for rental car $24.76 $1.24 $26.00 March 23, 2017 Taxi - YYC to Home $38.06 $1.59 $39.65 TOTALS $22.56 $4, $ $0.00 $0.00 $ $4, EXPENSE CLA M: DATE OF CLAIM: Andrew Neuner April 5, 2017 Vendor No. Inv. No. FUNCTIONAL CENTRE: APPROVED BY SIGNATURE: FUNCTIONAL CENTRE: - GST ALLOCATION APPROVED BY PRINTED NAME: LOCAL Travel - incl. all expenses PROVINCIAL Travel - incl. all expenses OUT OF PROVINCE Travel - incl. all expenses Professional Development MISC. Expenses MISC. Expenses SUB TOTAL AMOUNT CLAIMED DATE: $22 56 $4, $ $0.00 $0.00 $4, $ $4,853.70
2 HQCA INTERNAL EXPENSE CLAIM CLAIMANT: Andrew Neuner SIGNATURE: DATE: PREPARED BY: Kristina Watkins CANADIAN FUNDS DATE DESCRIPTION OF EXPENSE (include # of kilometers) TRAVEL EXPENSES ONLY including airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. and MILEAGE/KILOMETRES AT 52 /KM EXCEPT PROFESSIONAL DEVELOPMENT EXPENSES PROFESSIONAL MISC. EXPENSES DEVELOPMENT including office supplies, including fees, tuition, photocopies, in-house airfare, accommodation, meeting supplies, out-ofpocket, etc. meals, taxis, transportation, parking, MUST SPECIFY per diem, etc. and mileage/kilometers NO TRAVEL GST at 5% (x 5 / 105) April 5, 2017 Total Amount Claimed LOCAL PROVINCIAL Out of Prov. HIDGC Meeting, Visit to St. Michael's LTC Centre, HQCA Board Meeting, and other meetings March 24, 2017 Airfare - YYC to YEG Roundtrip $ $21.71 $ March 27, 2017 Taxi - YEG to Hotel $60.24 $2.62 $62.86 March 27, 2017 Dinner $12.00 $0.60 $12.60 March 27, 2017 Taxi - YYC to YEG $33.29 $1.45 $34.74 March 28, 2017 Lunch w/ C. De Gara, University of Alberta $56.35 $2.45 $58.80 March 28, 2017 Dinner - Boston Pizza $22.17 $0.96 $23.13 March 29, 2017 Breakfast - Denny's $18.38 $0.80 $19.18 March 29, 2017 Taxi - Hotel to Ritchie Mill $10.51 $0.46 $10.97 March 30, 2017 Hotel - Coast $ $23.01 $ March 30, 2017 Taxi - IHE to YEG $69.00 $3.00 $72.00 March 30, 2017 Taxi - YYC to Home $35.81 $1.56 $37.37 TOTALS $0.00 $1, $0.00 $0.00 $0.00 $58.62 $1, EXPENSE CLAIM: DATE OF CLAIM: Andrew Neuner April 5, 2017 Vendor No. Inv. No. FUNCTIONAL CENTRE: APPROVED BY SIGNATURE: FUNCTIONAL CENTRE: - GST ALLOCATION APPROVED BY PRINTED NAME: LOCAL Travel - incl. all expenses PROVINCIAL Travel - incl. all expenses OUT OF PROVINCE Travel - incl. all expenses Professional Development MISC. Expenses MISC. Expenses SUB TOTAL AMOUNT CLAIMED DATE: $0.00 $1, $0.00 $0.00 $0.00 $1, $58.62 $1,289.45
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