Date Amount Expense Category Description. 26-Jan-17 $5.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking
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1 Name: Marianne Walker Title: President and CEO 26-Jan-17 $5.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking 8-Aug-17 $3.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking 6-Sep-17 $60.00 Travel - Mileage Health Leadership Conference, Collingwood 6-Sep-17 $ Travel - Accommodation Health Leadership Conference, Collingwood 15-Sep-17 $ Travel - Mileage DeGroote Industry Day, Burlington 21-Sep-17 $3.00 Travel - Incidentals Sub-Region Planning Meeting, Guelph - GFHT, Parking 5-Nov-17 $95.00 Travel - Mileage HealthAchieve, Toronto 5-Nov-17 $31.00 Travel - Incidentals HealthAchieve, Toronto 5-Nov-17 $ Travel - Accommodation HealthAchieve, Toronto 10-Nov-17 $ Travel - Mileage HSFR Session, London - St. Joseph's 10-Nov-17 $11.00 Travel - Incidentals HSFR Session, London - St. Joseph's, Parking 14-Nov-17 $14.00 Travel - Mileage Foundation Board Meeting, Aberfoyle 15-Nov-17 $30.00 Travel - Mileage WWLHIN Board Meeting, Waterloo 27-Nov-17 $30.00 Travel - Mileage WW CEO/CoS/CNE/CFO HIS Meeting, Kitchener - GRH
2 Name: Rod Carroll Title: Vice President Human Resources and Support Services 7-Jul-17 $25.00 Travel - Mileage HR Meeting, Cambridge 15-Sep-17 $55.00 Travel - Mileage CBS Meeting, Brantford 2-Nov-17 $60.00 Travel - Mileage LHIN 3/4 Education Session, Burlington 3-Nov-17 $10.00 Travel - Incidentals LHIN Educational Event, Niagara Falls - Parking 3-Nov-17 $62.14 Travel - Meals LHIN Educational Event, Niagara Falls - Parking 3-Nov-17 $70.07 Travel - Meals LHIN Educational Event, Niagara Falls - Parking 11-Dec-17 $20.05 Travel - Mileage HR Meeting, Cambridge 17-Jan-18 $53.00 Travel - Mileage LHIN 3/4 Meeting, Burlington 17-Jan-18 $16.00 Travel - Incidentals LHIN 3/4 Meeting, Burlington - Parking
3 Name: Gavin Webb Title: Vice President Chief Financial/Information Officer 18-Aug-17 $25.00 Travel - Mileage LHIN Pre-Cap Meeting, Kitchener 12-Sep-17 $20.00 Travel - Mileage WHIN OSC Meeting, Fergus 14-Sep-17 $75.00 Travel - Mileage Health Care Financial Management Conference, Toronto 19-Sep-17 $20.00 Travel - Mileage Laboratory Services Planning, Fergus 21-Sep-17 $25.00 Travel - Mileage St. Mary's Hospital Site Visit, Kitchener 6-Nov-17 $90.00 Travel - Mileage HealthAchieve, Toronto 6-Nov-17 $93.00 Travel - Incidentals HealthAchieve, Toronto - Parking 20-Nov-17 $30.00 Travel - Mileage East Wellington Family Health Team Surveys Meeting, Erin 27-Nov-17 $25.00 Travel - Mileage GRH HIS Replacement Presentation, Kitchener 27-Nov-17 $14.00 Travel - Incidentals GRH HIS Replacement Presentation, Kitchener - Parking 4-Oct-17 $5.00 Travel - Incidentals Stratford Hospital Site Visit, Stratford - Parking 15-Jan-18 $20.00 Travel - Mileage ICAT Physician Engagement, Fergus 31-Jan-18 $98.50 Travel - Mileage GGH/MOH/LHIN Health Captial Branch Meeting, Toronto 4-Mar-18 $77.00 Travel - Mileage HIMSS Conference, Las Vegas 4-Mar-18 $ Travel - Incidentals HIMSS Conference, Toronto - Airport Parking 4-Mar-18 $39.78 Travel - Meals HIMSS Conference, Vas Vegas 4-Mar-18 $ Travel - Accommodation HIMSS Conference, Las Vegas - Hotel 7-Mar-18 $87.07 Travel - Meals HIMSS Conference, Las Vegas 7-Mar-18 $16.64 Travel - Meals HIMSS Conference, Las Vegas 7-Mar-18 $20.00 Travel - Taxis or public transit HIMSS Conference, Las Vegas - Taxi
4 Name: Gail Johnson Title: VP Patient Services and Chief Nursing Executive 5-Jul-17 $10.31 Travel - Incidentals Oakville Hospital Site Visit, Oakville ETR Charges 6-Sep-17 $ Travel - Mileage Health Care Leadership Conference, Collingwood 6-Sep-17 $82.21 Travel - Meals Health Care Leadership Conference, Collingwood 6-Sep-17 $ Travel - Accommodation Health Care Leadership Conference, Collingwood 12-Sep-17 $25.00 Travel - Mileage ED Council Meeting, Cambridge 12-Sep-17 $12.00 Travel - Incidentals ED Council Meeting, Cambridge - Parking 15-Sep-17 $25.00 Travel - Mileage Clinical Services Network Meeting, Cambridge 20-Sep-17 $ Travel - Train or air IHI Conference, Florida 4-Oct-17 $70.00 Travel - Mileage HPHA & PatientKeeper, Hospital Site Visit, Stratford 4-Oct-17 $5.00 Travel - Incidentals HPHA & PatientKeeper, Stratford Site Visit, Stratford - Parking 12-Oct-17 $20.00 Travel - Mileage WHIN OSC Meeting, Fergus 20-Oct-17 $25.00 Travel - Mileage Clinical Services Network Meeting, Cambridge 23-Oct-17 $90.00 Travel - Mileage Quality Improvement & Patient Safety Forum, Toronto 23-Oct-17 $48.59 Travel - Meals Quality Improvement & Patient Safety Forum, Toronto 23-Oct-17 $ Travel - Accommodation Quality Improvement & Patient Safety Forum, Toronto 27-Oct-17 $25.00 Travel - Mileage WW Patient Transistions Steering Committee, Kitchener 2-Nov-17 $25.00 Travel - Mileage Addicitions & Mental Health Stakeholder Meeting, Cambridge 2-Nov-17 $12.00 Travel - Incidentals Addicitions & Mental Health Stakeholder Meeting - Parking 3-Nov-17 $25.00 Travel - Mileage Stroke Steering Committee, Cambridge 5-Nov-17 $28.59 Travel - Meals OHA Health Achieve, Toronto 5-Nov-17 $ Travel - Accommodation OHA Health Achieve, Toronto 5-Nov-17 $12.00 Travel - Train or air OHA Health Achieve, Toronto - Train 10-Nov-17 $ Travel - Mileage HSFR Evolution, London 17-Nov-17 $25.00 Travel - Mileage Clinical Services Network Meeting, Cambridge 21-Nov-17 $30.00 Travel - Mileage Passport Day, Waterloo
5 Name: Gail Johnson Title: VP Patient Services and Chief Nursing Executive 23-Nov-17 $10.00 Travel - Incidentals Truma Workshop, Hamilton - Parking 27-Nov-17 $30.00 Travel - Mileage GRH HIS Presentation, Kitchener 11-Dec-17 $ Travel - Meals IHI Conference, Florida 11-Dec-17 $1, Travel - Accommodation IHI Conference, Florida 11-Dec-17 $44.85 Travel - Taxis or public transit IHI Conference, Florida 14-Dec-17 $20.00 Travel - Mileage Joint Chiefs of Staff Meeting, Fergus 22-Dec-17 $30.00 Travel - Mileage Clinical Services Network Meeting, Cambridge 11-Jan-18 $4.00 Travel - Incidentals HealthLinks Meeting, Guelph - Parking 19-Jan-18 $30.00 Travel - Mileage Clinical Services Network Meeting, Cambridge 8-Feb-18 $20.00 Travel - Mileage WHIN OSC Meeting, Fergus 13-Feb-18 $30.00 Travel - Mileage ED Council Meeting, Waterloo 16-Feb-18 $30.00 Travel - Mileage Clinical Services Network Meeting, Cambridge
6 Name: Dr. J. Caspers Title: Chief of Staff 14-Sep-17 $20.00 Travel - Mileage Joint Chiefs of Staff Meeting, Fergus 12-Oct-17 $65.00 Travel - Mileage Joint Chiefs of Staff Meeting, Mount Forest 10-Nov-17 $20.00 Travel - Mileage Joint Chiefs of Staff Meeting, Fergus 14-Dec-17 $ Travel - Taxis or public transit IHI Conference, Florida - Red Car 14-Dec-17 $ Travel - Train or air IHI Conference, Florida - Flights 14-Dec-17 $52.50 Travel - Incidentals IHI Conference, Florida - Luggage Fees 14-Dec-17 $44.85 Travel - Taxis or public transit IHI Conference, Florida - Taxis 14-Dec-17 $1, Travel - Accommodation IHI Conference, Florida 14-Dec-17 $ Meals IHI Conference, Florida 11-Jan-18 $20.00 Travel - Mileage Joint Chiefs of Staff Meeting, Fergus
7 Name: Rena Hubers Title: Board Member 16-Sep-17 $95.00 Travel - Mileage Understanding haopital & the Healthcare System, Toronto 16-Sep-17 $15.00 Travel - Incidentals Understanding haopital & the Healthcare System - Parking 5-Nov-17 $95.00 Travel - Mileage Effective Governance for Quality & Patient Safety, Toronto 5-Nov-17 $15.00 Travel - Incidentals Effective Governance for Quality & Patient Safety - Parking
8 Name: Dale Mills Title: Board Member - Board Chair 8-Feb-17 $29.00 Travel - Mileage Board Chair's Meeting, Cambridge 28-Apr-17 $2.00 Travel - Mileage Liz Sandals Provincial Budget, Guelph 19-Jun-17 $28.00 Travel - Mileage HIS Steering Committee Meeting, Kitchener 19-Jun-17 $12.00 Travel - Incidentals HIS Steering Committee Meeting, Kitchener - Parking 13-Oct-17 $1.50 Travel - Mileage 15-Nov-17 $28.00 Travel - Mileage 11-Dec-17 $5.00 Travel - Mileage Liz Sandals Meeting, Guelph WWLHIN Meeting, Waterloo WWLHIN Meeting, Guelph
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With the completion of this project, we would like to follow-up on the projections as well as highlight a few other items:
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