AHS Board and Executive Expense Report
|
|
- Tamsyn Watson
- 5 years ago
- Views:
Transcription
1 Name Katherine Chubbs Title Chief Zone Officer, South Zone Lethbridge Expenses submitted during the month of June 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document Purpose Airfare Meals Accommodation Other Travel Total Travel Professional Development (2) Working Sessions Hosting and Hospitality (3) Other (4) Jun-8 P-Card Meetings (2) Jun-8 Expense Claim Meetings 7 7 Total $ - $ 7 $ (2) $ 346 $ 46 $ - $ - $ - Total for the Month $ 46 Maximum daily single meal expense claimed in the month $ 24 Maximum daily base hotel rate claimed in the month $ - Non economy air travel in the month $ - ) Travel expenses Includes local and out of province/country travel expenses. Other travel includes items such as taxis, parking mileage, car rental and other expenses related to travel. 2) Professional Development Includes conference, seminar and course registration fees and material 3) Hosting and Hospitality expenses Hospitality and Hosting expenses may be incurred to advance AHS' mission, vision and values. For example, may include working lunches with staff and prospective employees meetings with government officials, dignitaries, public interest groups, donors other public or private organizations. 4) Other Other expenses include expenses incurred in the normal course of business that are required for work purposes. May include small item technology purchases, books, etc. 5) Remuneration, Allowances Reported in the Financial Statements Car allowance, honoraria, meeting fees, and any other employment benefits reported in the annual financial statements are excluded from this report.
2 AHS Public Disclosure P-Card Name CHUBBS, KATHERINE Title Chief Zone Officer, South Zone Expense Claim Total Lethbridge $ Expense Date Business reason Expense Expense Amount From To Justification Type days 4/0/208 Taxi from the airport to the Hotel AB - Other Taxi $ Calgary Blackfoot for the Connect Care Direction Setting Session #3 International Airport Hotel Blackfoot, Calgary Taxi from the Calgary Airport to the Hotel Blackfoot for the Connect Care Direction Setting Session the next day. Attendees Attendee Name(s) Trip Distance 4//208 Taxi from the Blackfoot Hotel to the AB - Other Taxi $ 7.25 Blackfoot BMO Conference Centre for Day 2 of the Hotel, Calgary Connect Care Direction Setting the BMO Conference Centre BMO Conference Centre, Calgary Taxi from the Blackfoot Hotel to the BMO Conference Centre for Day 2 of the Connect Care Direction Setting the BMO Conference Centre Approver(s) for the claim Approval Status Approval Date SHERMANOV, JANE Approve 8-Jun-8 FLEYSHER, LYUBOV Approve 7-May-8
3
4 AHS Public Disclosure P-Card Name Title Expense Claim Total CHUBBS, KATHERINE Chief Zone Officer, South Zone Lethbridge $ Expense Date Business reason Expense Expense Type Amount From To Justification days Attendees Attendee Name(s) Trip Distance 5/7/208 Taxi from EIA to Matrix Hotel-QSO mtg. AB - Other Taxi $ Edmonton International Airport Matrix Hotel Edmonton Taxi from Airport to Matrix Hotel-- QSO Meeting 5/7/208 Taxi from Royal Alex Hosp (QSO mtg.) back AB - Other Taxi $ Royal Alex to the airport Hospital Edmonton International Airport 5/7/208 Overnight in Edmonton for the QSO AB - Other Accommodations $ (2.00) Accidental charge of $2 meeting 5/29/208 Taxi from EIA to the Matrix Hotel--ZEL AB - Other Taxi $ 8.00 Edmonton retreat May 20 International Airport Matrix Hotel Edmonton Both Katherine and Lori Anderson from the Airport to 2 different hotels--for ZEL retreat May 30 5/30/208 Taxi from SSP to EIA-ZEL retreat AB - Other Taxi $ Seventh Street Edmonton Plaza International Airport Approver(s) for the claim Approval Status Approval Date ZEL retreat taxi from SSP to EIA HUBAND, BRENDA Approve 26-Jun-8
5
6
7
8 AHS Public Disclosure P-Card Name Title Expense Claim Total CHUBBS, KATHERINE Chief Zone Officer, South Zone Lethbridge $ 8.00 Expense Date Business reason Expense Expense Type Amount From To Justification days Attendees Attendee Name(s) Trip Distance 6/9/208 Parking at Connect Care Day Adoption AB - Other Parking - Lot or $ 8.00 Parking at Connect Care Day Session Parkade Adoption Session Approver(s) for the claim Approval Status Approval Date TURMAINE, PAMELA Approve 27-Jun-8 Reviewed and Approved.
9
10 AHS Public Disclosure Expense Claims Name Title Expense Claim Total CHUBBS, KATHERINE Chief Zone Officer, South Zone Lethbridge $ Expense Date Business reason Expense Expense Type Amount From To Justification days Attendees Attendee Name(s) Trip Distance 4//208 In Calgary for Day 2 Connect Care Direction Setting Session AB - Other Meals Per Diem $ Overnighted in Calgary on April 0 to attend Day 2 Connect Care Direction Setting Session on the BMO Conference Centre. Flying 805 hours Calgary to Lethbridge Bfast $0.50 Dinner $ Approver(s) for the claim Approval Status Approval Date SHERMANOV, JANE Approve 8-Jun-8 FLEYSHER, LYUBOV Approve 7-May-8
11 AHS Public Disclosure Expense Claims Name Title Expense Claim Total CHUBBS, KATHERINE Chief Zone Officer, South Zone Lethbridge $ Expense Date Business reason Expense Expense Type Amount From To Justification 5/29/208 Overnight in Edmonton May 29 for ZEL AB - Other Meals Per Diem $ ZEL SSP, Edmonton Retreat May 30 Dinner $24.00 days Attendees Attendee Name(s) Trip Distance 5/30/208 Overnight in Edmonton May 29 for ZEL AB - Other Meals Per Diem $ ZEL SSP, Edmonton Retreat May 30 Dinner $ /3/208 In Leduc for the Cancer SCN meeting 050 hr departure and a 2205 hr return flight AB - Other Meals Per Diem $ Travelling for Core Cancer Care SCN committee meeting, Leduc, AB Bfast $0.50 Dinner $24.00 Approver(s) for the claim Approval Status Approval Date HUBAND, BRENDA Approve 26-Jun-8
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
More informationAHS 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
More informationAHS 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
More informationAHS 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
More informationAHS 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
More informationAHS 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
More informationAHS 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
More informationTravel (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
More informationAHS 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
More informationTravel (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
More informationAHS 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
More informationAHS 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
More informationAHS 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)
More informationAHS 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
More informationAHS 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
More informationTravel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other. Other (4)
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
More informationTravel (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
More informationAHS 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
More informationAHS 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
More informationAHS 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
More informationAHS 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
More informationAHS 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
More informationAHS Board and Executive Expense Report
Name Penny Rae Title Chief Information Officer Location Calgary Expenses submitted during the month of September 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document Purpose Airfare
More informationBoard 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
More informationExpense 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*
More informationVictoria, 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
More informationExpense Disclosure Summary
Expense Disclosure Summary Name David Petis Relations Period Covered April 1 June 30, 2017 Please attach supporting documentation i.e.: Expense Disclosure Sheet and applicable receipts s (Travel s if applicable)
More informationTravel, 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
More information2 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
More informationAlberta Innovates - Bio Solutions Disclosure Report: August- September Page1
Page1 Alberta Innovates - Bio Solutions Disclosure Report: August - September 2013 Blade, S. - Chief Executive Officer Global Youth Agriculture Summit Speaker - Calgary, AB - August 20-21, 2013 Transportation
More information4 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
More information2 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
More informationAlberta 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
More information2 of 33
1 of 33 2 of 33 3 of 33 4 of 33 5 of 33 6 of 33 7 of 33 GETTING STARTED Step 1 : TRAVEL AUTHORIZATION Form to be completed by traveler for insurance purposes. 8 of 33 Travel Authorization Domestic Travel
More informationEZ Travel Form. General Tips for using the EZ Travel Form 1. Enable Excel Macros. 2. Always use the Tab key to move between fields when entering data.
EZ Travel Form General Tips for using the EZ Travel Form 1. Enable Excel Macros. 2. Always use the Tab key to move between fields when entering data. 1. General Info Enter the claimants personal information
More informationUCOP Business Resource Center Travel & Entertainment Express Reimbursement Training February 2016
UCOP Business Resource Center Travel & Entertainment Express Reimbursement Training February 2016 EXPENSES Airfare: Any seating class upgrades are not allowed. Early bird check in fees are not reimburseable.
More informationTravel Reimbursement National Procedures
American Legion Auxiliary Travel Reimbursement National Procedures All official procedures for American Legion Auxiliary (ALA) travel and reimbursement are outlined below. Any exceptions shall require
More informationThe Do s and Don ts of Travel at UTEP
The Do s and Don ts of Travel at UTEP Seminar/Conference Fees The following options are available for paying your registration for seminars or conferences: Registration is paid using a Pro-Card. Submit
More informationToronto, 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
More informationTravel 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
More informationAll travel by SEARK employees is regulated by the State of Arkansas.
REQUESTING AUTHORIZATION TO TRAVEL All travel by SEARK employees is regulated by the State of Arkansas. As soon as travel is anticipated, a Travel Authorization (TA) form (see page 7) must be submitted
More information1 of 31
1 of 31 2 of 31 3 of 31 4 of 31 5 of 31 6 of 31 7 of 31 GETTING STARTED Step 1 : TRAVEL AUTHORIZATION A travel authorization should be completed for each travel to provide employees/students with authorization
More informationTitle II.A. Nonpublic Travel Policy
Title II.A Nonpublic Travel Policy Fall 2017 Table of Contents PURPOSE AND PHILOSOPHY:... 3 GENERAL POLICY INFORMATION:... 3 THIS POLICY APPLIES TO:... 3 TRAVEL AUTHORIZATION/REIMBURSEMENT:... 3 SPECIFIC
More informationEmployee Travel. University of North Dakota Grand Forks, ND
Employee Travel University of North Dakota Grand Forks, ND Plan your trip Prior to Travel Should I book with a travel agent? How will I pay for the travel? Frequent Flyer miles? (cannot reimburse value
More informationFORT HAYS STATE UNIVERSITY TRAVEL MANUAL
FORT HAYS STATE UNIVERSITY TRAVEL MANUAL TRAVEL MANUAL Contents Official Travel... 2 General requirements... 2 Visas... 2 Personal funds to be used for travel... 2 Moving Expenses... 2 Travel procedures
More informationWorking Session: Lunch meeting with VP Administration and CFO, 5 April 22, 2015 NAIT re: University of Alberta Protective Services (UAPS) (2
Travel, Hospitality and Working Session Expense Report the period July 1, 2015 to September 30, 2015 Overview The University of Alberta is accountable for the prudent and effective stewardship of University
More informationexpense monthly tracking report
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
More informationTRAVEL PREPARATION. Travel Training. Agenda. 6-Oct-17 WASHINGTON STATE UNIVERSITY
Travel Training Training Takeaways: Policies, rules, regulations, and procedures related to traveling on WSU business; Travel preparation and reimbursement process; Answers to frequently asked questions.
More informationSRAPPA Travel Policy
SRAPPA Travel Policy A. Travel Status/Traveler s Base/Work Location When traveling at SRAPPA s expense, traveler should, in all cases, seek to obtain the lowest possible fare and rate by scheduling their
More informationAll travel by SEARK employees is regulated by the State of Arkansas.
REQUESTING AUTHORIZATION TO TRAVEL All travel by SEARK employees is regulated by the State of Arkansas. As soon as travel is anticipated, a Travel Authorization (TA) form (see page 7) must be submitted
More informationPolicy 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
More informationTRAVEL POLICY OF THE CONSORTIUM FOR OCEAN LEADERSHIP
TRAVEL POLICY OF THE CONSORTIUM FOR OCEAN LEADERSHIP EFFECTIVE OCTOBER 1, 2008 TABLE OF CONTENTS SECTION PAGE TRAVEL DEPARTMENT MISSION STATEMENT 3 TRAVEL PREPARATION Travel Authorization 3 Travel Advances
More informationAUTHORIZATION TO INCUR TRAVEL EXPENSES
Page 1 TRAVELER: STATUS (Check One) PEOPLE FIRST ID NO.: CONTACT PERSON: HEADQUARTERS: RESIDENCE(City): OFFICIAL TEMPORARY Officer/Employee OPS Non-Employee/Independent Contractor DEPARTMENT: Transportation
More informationUNCW Travel Manual UNCW Travel Office 11/16/2015
UNCW Travel Manual UNCW Travel Office 11/16/2015 Table of Contents I. Introduction II. Travel for an Employee a. Who is an employee? b. How do I process an employee travel? c. Pre-Paids i. Airfare ii.
More informationTraining. August 1, 2017
Training August 1, 2017 402.03 Travel Arrangements and Reimbursable Expenses A. GENERAL 1. Reservations a. Travel reservations should be made on the dates required to meet business needs only. Any exceptions
More informationJuly 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
More informationTRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM OFFICE (USSSP)
TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM OFFICE (USSSP) Table of Contents IMPORTANT INFORMATION 2 TRAVEL AUTHORIZATION 2 AIR TRANSPORTATION GENERAL 2 EXPEDITION-RELATED TRAVEL 3 AIR CARRIER SELECTION
More informationTravel Training (Per PPM 5-32)
Travel Training (Per PPM 5-32) General Information All WSU business travel expenses are to be paid with a University purchasing card (p-card). When planning a trip, consideration should be given to: o
More informationExecutive Travel Expense Disclosure Months: December 2014 to January 2015 Name: Wynn McLean Position: VP, Community Relations
Executive Travel Expense Disclosure Months: December 2014 to January 2015 Name: Wynn McLean Position: VP, Community Relations Expense Type Date Amount Currency Description Attachment Transportation 24-Nov-14
More informationKids Central, Inc. System of Care Policy & Procedure
Series: Policy Name: Finance, Accounting and Contracts Employee Business Travel Reimbursement Policy Number: 913 Origination Date: 09/16/03 Revision Date: 3/22/12 Attachments: Travel Request Form, Travel
More informationAll 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
More informationTrustee - 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
More informationInternational and domestic travel expenses
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
More informationCAREERSOURCE FLORIDA BUSINESS TRAVEL REIMBURSEMENT GUIDELINES FOR BOARD MEMBERS AND STAFF
(Rev. 3/7/17) CAREERSOURCE FLORIDA BUSINESS TRAVEL REIMBURSEMENT GUIDELINES FOR BOARD MEMBERS AND STAFF In accordance with Section 445.004(4)(f.), Laws of Florida, members of the Board of Directors and
More informationWelcome to Portland State University. Travel Workshop
Welcome to Portland State University Travel Workshop Objectives Meet the Travel Team Overview of PSU s travel policy Travel Checklist Traveler s Payment Options Types of Travel Moving Reimbursements Travel
More informationRequirements for Voucher Approval Process
Requirements for Voucher Approval Process Receipts: Airline receipts are required when tickets are charged to the Individual Billed Account (IBA). As a reminder, it is Mandatory for airline tickets to
More informationBUSINESS POLICIES AND PROCEDURES MANUAL Revised 6-17 Travel Services
95.06.1 POLICY The University reimburses approved actual lodging expenses incurred while on travel status and pays a subsistence allowance to the University traveler. Employees who expect to be in travel
More informationNeed to Take a Business Trip? Let us help you decide which choices are best for you!
If "No," you most likely are not entitled to reimbursement as this is not considered in "Travel Status." Determining "Travel Status" Are you traveling more than 35 miles from both your official work station
More informationTravel Procedures for CYSS Contract. Travel Request/Order Form (Pre-approval Process)
Travel expenses on temporary duty (TDY) should be at the best value to the Government. The JFTR/JTR provides a guide for contractors, but should be considered as the maximum allowable claim without special
More informationDefense Travel Management Office
Constructed Travel Refresher 2011 Connect Seminar April 2010 For Official Use Only Department of Defense Agenda For Official Use Only What is Constructed Travel? Standard vs. Preferred Transportation Mode
More informationMyth Busting MyTravel. Kim Coleman and Nancy Herbst 26, March 2014
Myth Busting MyTravel Kim Coleman and Nancy Herbst 26, March 2014 Introduction How-Tos, Things to Keep in Mind, and the Future Looks Bright PRESENTATION TITLE HERE Introduction MyTravel is a payment tool
More informationTransportation. 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
More informationDoD Official Travel Guidance in support of the Cross Functional Team- Travel
DoD Official Travel Guidance in Support of the Cross Functional Team-Travel In accordance with the Joint Travel Regulations (JTR), the Department of Defense (DoD) may reimburse a traveler for their reasonable
More informationAPPENDIX T TRAVEL REIMBURSEMENT POLICY
APPENDIX T TRAVEL REIMBURSEMENT POLICY The purpose of the Travel Reimbursement Policy is to reimburse association members for authorized travel not to exceed actual and necessary expenses. As a matter
More informationSHARP ACADEMY TRAVEL/FUNDING INFORMATION
1 SHARP ACADEMY TRAVEL/FUNDING INFORMATION FUNDING INFORMATION: Department of the Army Civilians and Active Duty Military members are funded by the SHARP Academy. DECA employees, term and temporary employees,
More informationWard 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
More informationAABC-SEC Travel Training
AABC-SEC Travel Training AABC-SEC Travel Team Meghan Tompkins Curt Black Kristal Fehring TBD AABC-SEC Travel Resources EMAIL: AABC.SECTravel@oregonstate.edu WEBSITE: http://fa.oregonstate.edu/aabc/secfinance/travelrelocation
More informationProgram. Membership/Market Girls and Adult Volunteers Potential Membership. Property
Program Membership/Market Girls and Adult Volunteers Potential Membership Property On Saturday, November 14, 2015, Task Force members met to share preliminary findings from 4 months of group research,
More informationCognitive Professional Services Inc. Travel Policies and Procedures
Cognitive Professional Services Inc. Travel Policies and Procedures Travel Procedures Travel expenses on temporary duty (TDY) should be at the best value to the Government The JFTR/JTR provides a guide
More informationAPPENDIX T TRAVEL REIMBURSEMENT POLICY
APPENDIX T TRAVEL REIMBURSEMENT POLICY The purpose of the Travel Reimbursement Policy is to have set guidelines for reimbursement of National Association for Court Management (NACM) members for authorized
More information3 October 13 20, Edmonton, AB: ASTech Awards and NextGen Innovators Showcase 4 October 26, 2018 $5.00
Travel, Hospitality and Working Session Expense Report Matthias Ruth, Vice-President (Research) the period October 1, 2018 to December 31, 2018 Overview The University of Alberta is accountable for the
More informationWest Cost East Coast South Chicago has been selected to continue in a five-year rotation to represent the Midwest.
Government Finance Officers Association 203 North LaSalle Street, Suite 2700 Chicago, Illinois 60601-1210 312.977.9700 fax: 312.977.4806 January 2019 Re: Request for Proposal (RFP) - Future Conference
More informationHQCA INTERNAL EXPENSE CLAIM
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,
More informationMICHELLE DRAPER VICE-CHAIR - BOARD OF TRUSTEES - WARD B FOR THE PERIOD: DECEMBER 2016 to FEBRUARY 2017
MICHELLE DRAPER VICECHAIR BOARD OF TRUSTEES WARD B FOR THE PERIOD: DECEMBER 2016 to FEBRUARY 2017 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings
More informationA presentation prepared for. Marshall University. Presented by: Claire Meyers
A presentation prepared for Marshall University Presented by: Claire Meyers Introductions About Flight Centre Travel Group Started with one shop early 1980s $16 billion business consisting of 30+ brands
More informationFor those of you who submit receipts for travel reimbursement, please take a moment to read the basic travel rules.
Hello All, For those of you who submit receipts for travel reimbursement, please take a moment to read the basic travel rules. 1. The Illinois Higher Education Travel Control Board (HETCB) governs University
More informationNon-Reimbursable Expenses 5. Reimbursable Misc. Expenses 5
Table of Contents Overview 1 Corporate Card Overview 1 Concur Travel & Expense 1 Contact Information 1 Air Travel 2 Spousal Travel 2 Loyalty Programs 2 Lodging 3 Ground Transportation 3 Meals and Entertainment
More informationMARCH 2018 CHANGES TO TRAVEL REQUIREMENTS FOR UNIVERSITY EMPLOYEES
New Text 2.1 Subsistence Allowance Rates Subsistence is an allowance for lodging and meal costs (including gratuities). To be eligible for allowances while in travel status, the employee must be acting
More informationMICHELLE DRAPER VICE-CHAIR - BOARD OF TRUSTEES - WARD B FOR THE PERIOD: MARCH 2016 to MAY 2016
MICHELLE DRAPER VICE-CHAIR - BOARD OF TRUSTEES - WARD B FOR THE PERIOD: MARCH 2016 to MAY 2016 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings outside
More informationAA Roundup 10/24/2013. Travel Review: Forms
AA Roundup 10/24/2013 Travel Review: Forms Travel Office Contacts Maricarmen Ramirez X4609 mramirez@southtexascollege.edu Vanessa Limon X4618 vlimon2@southtexascollege.edu Jeanette Villarreal X4656 Jvillarreal_0597@southtexascollege.edu
More informationTrustee - 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
More informationTravel Procedure TRAVEL REGULATIONS APPLICABLE TO EMPLOYEES, GOVERNING BOARD MEMBERS, CONTRACTED SERVICES AND STUDENTS
Travel Procedure INTRODUCTION WVNCC s travel procedure provides for necessary and reasonable travel expenses incurred for authorized College business. The intent of these guidelines is that reimbursable
More informationAirfare Does the University have contracts with certain airlines? No. Individual departments may choose to open a business or customer account with a
Questions & Answers Airfare Does the University have contracts with certain airlines? No. Individual departments may choose to open a business or customer account with a particular airline and thereby
More informationTravel Policy & Procedures
How Do I Get Reimbursed For Official Travel? It is Kizano s policy to reimburse travelers for the reasonable and allowable cost of official business travel. This applies to Kizano employees and consultants.
More informationApproved by Qantas Chairman (under Board delegation) 18 August 2009 QANTAS DEFERRED SHARE PLAN 2009 PERFORMANCE SHARE PLAN RULES
QANTAS DEFERRED SHARE PLAN The following Rules of the Qantas Deferred Share Plan (Plan) are subject to, and must be read in conjunction with, the Terms & Conditions of the Plan (Terms & Conditions) and
More informationReimbursement Guidelines Overview
Reimbursement Guidelines Overview In order for any items to be reimbursed, you must submit a receipt. It takes an average of three weeks to process your reimbursement form. EXPENSES MEALS GUIDELINES You
More informationHIGHLIGHTS OF THE ADA VOLUNTEER AND NON-STAFF TRAVEL AND EXPENSE POLICY
Contact: Pat Murphy, Travel Manager, x2923 HIGHLIGHTS OF THE ADA VOLUNTEER AND NON-STAFF TRAVEL AND EXPENSE POLICY Refer to the actual travel and expense policy for more in-depth information. AIR TRAVEL
More informationMANUAL OF PROCEDURE. III-l College Business Affairs
MANUAL OF PROCEDURE PROCEDURE NUMBER: 3400 PAGE 1 of 17 PROCEDURE TITLE: Travel Reimbursement for the District Board of Trustees, the President, College Employees and Other Authorized Persons STATUTORY
More informationUAW-Ford National Joint Committee on Health and Safety
UAW-Ford National Joint Committee October 31, 2013 To: UAW H&S Representatives Plant Safety Engineers UAW H&S/Ergonomics Representatives (PS&L) Regional Safety & Security Managers Subject: UAW-Ford H&S
More informationDate 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
More information