Office of the Information and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed February 1, March 31, 2015
|
|
- Marilynn Knight
- 5 years ago
- Views:
Transcription
1 Office of the nformation and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed February, - March 3, Travel Expenses 0 ta E... ~,..,.,,. " "....."...,.,.. ' :..,,..-,,.,. alncu~~ses Destination Descrlptlon/Ratlon~~ Tran~~ortatlo~ Accomm~datlon Meals Other 2 Total 'Mar.-2 Toronto, ON Attended meeting n Toronto with the nformation & Privacy $ $ $ - $ Commissioner of ON (Other expenses were reimbursed by org) Total $ $ $ $ $ Where receipts are not provided, per diem rates are claimed. 2 "Other" ncludes conference fee, taxis, parking, telephone long distance and dally incidental per diem allowance. Date Expenses ncurred Session Exoenses. :..;' -,,.,..,..::'.:. -. ::!'-'.""..,,',;./:.: ~ -'-~ - -. ~ ' -..., -, Description/Rationale H~ W&'i'ltlng fc>tal.,_:t: _-;,.,-- ' :~: 'XJ:.::::_ : -~ :::::.~ :. :-; ~_l~i:~ i ~ _ --~ " SeMion ---======-~~~~~~~~ Total $ $ $. _. - Executive Vehicle Expenses. ii'~' ~ ;l '> " / \A{.;.. :4:_: "Jj,'.... : :;ii,: ~,,,~ -...)~.i ~... ~ Total Date Expenses Description/Rationale. --~------~~ lncult!ihs ~ -- - ~ ~. :.:_::: ~c '.'..:'c i~ : :;'..",.. K " ;': ~~ Feb - Mar 3 Fleet vehicle lease - vehicle provided to Commissioner $ Feb - Mar 3 Gasoline/Maintenance Total $, Total Expenses $,790.57
2 ...,. --: r~, Alert me of flight status changes directly to my mobile phone or emaii. Flight Arrjyals. Departures - check onune if my flight is on time. CheCk-jn oilline and print my boarding pass. Fliq.~t. tinera!:x * ~ia!lllll: ~!i!q~i!j!l Q~ QU!!J!il~~ Q!Jli~? fjjg ht Stops Duratio., Aircraft Fate ::-_.\ i From To Meal~>i Type ~ Victoria, Vancouver, Victoria nt'l Vancouver nt' (YVR) AC8066 (YYJ) ml,qq, Sun 0-Mar 0 6hr25 Sun 0-Mar s 4:25-4:00 T3rmina M Vancouver, Toronto, Vancouver Pearson nt' nt~ (YVR) {YVZ)!Mgg, AC00 Sun Ol Mar Sun 0"Mar 0 s 6;00-23:25 -!~Jip~J- T~fmin~! ~ Toronto, Pearson nt' Edmonton, Edmonton lnt' (YVZ) (VEG) a.o.gq, AC27 Tue 03-Mar 0 4hr2 Tue 03-Mar s 4:50-7:02 Terminal ttsf: Food for purchase on board All Air canada care purchases made on board Air Canada and Air Canada rouge flights, as well as on Air Canada Express flights operated by Jazz, are payable only with Visa, MasterCard and American Express credit cards. 'hf "SF Operated by: Air Canada Express - Jazz J.l.,ii,... Jl ;eayton : Adult C 6+ ), Ticket Numben 04.Z.i~'M"~? Air canada - ''' Meal Preference : Aeroplan: Payment Card: Seat Selection: xxxx-xxxx-~; AC , ACiOO 2'o, ACl F fajg Special Needs: None None Additional amount payable and/or refund - Summary Additional... c.._h_..a_r_g es. ~.~~-~~-~.~~~.!.Y..~~..., A_d_u_lt_ Air Transportation Charges ~!.~.. T.~~~~P.~~-~~~~.~--~~~-~~~~J.!~.~!!:!~.!~.~.. ~-~r~.~~w~~l ~~::~~ Taxes, Fees and Charges ~~D~~-~...?.~~.~.. ~!:.~. ~~~!E~.~.!.~.~.J.~!.t.t!.~!. 4!..;.~~~~~.?..?.~!.. ~~~~.o-~}.... 3_.2_0_ Total Additional Fare Extras (Change Fee).~~.~.~~~-~~~ , ?.?.:~.~.....~.~.~~~...?.~~.~.. ~~~-.?.~~..~!7.~.!.~~.. (~.~!.~.~.. ~.~.~~~~.~.?..?.~?... ~!.~~-~-~J Total Extras (Change Fee) \t ~l\. efo - ~~~sl -::r:o 4\,s~cro ~ \?) i~g.~t lf 't~ _...,.,..
3 Audrey Palmer From: Sent: To: Subject: Cindy Watson February :34 AM Audrey Palmer FW: Air Canada - 0-Mar: Victoria - Toronto... (booking ref: PLH7SS) - booking modified And this amount is the cost of the flight change. This amount will not be billed to Osgoode, as the change in flight plans is not at their request. This charge is to be covered by OPC - reason, meeting at the Office of the nformation and Privacy Commissioner of Ontario, Brian Beamish. From: Air Canada [mailto:conflrrnation@aircanada.ca] Sent: February 24, 9:27 AM.To: Ondy Watson Subject: Air Canada - 0-Mar: Victoria -Toronto... (booking ref: PLH755) - booking modified ****** PLEASE DO NOT REPLY TO THS E-MAL ****** Booking nformation l eoo"kng Rete f~tt~ PLH7S5 : =::!Z. ~.. Electronic Ticketing confirmed. This is your official itinerary /receipt. Main Contact: Ms Jill Cl(lyt:on. c..watser mat!!iab.cb - Customer Care Air Canada Flight Arrivals and Departures Ontlne Services Manage my booking online (view/change my booking; select seats*). Select eat Maple Leaf bounge Meal Vouchers on My Way
4 Holiday nn Guest Jill Clayton 40, Street Edmonton Ab Edmonton AB TSK 2J8 Canada Date Deposit Transfer at Check-n *Accommodation Destination Marketing Program HST 3% - Room *Accommodation Destination Marketing Program HST 3% - Room MasterCard Folio No. AR Number Group Code Company Membership No. FT# Description Room No Arrival Departure Conf. No Rate Code : DAVA Page No. of Charges Balance HST Summary GuestSignature= have received the goods and or services in the amount shown heron. agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. f a credit card charge, further agree to perform the obligations set forth n the cardholder's agreement with the issuer. HST RT000 Thank you for staying with us. Our team looks forward to welcoming you back. HST# RT000 Holiday nn Toronto Downtown Centre 30 Carlton Street Toronto, ON M58 2E9 Telephone: (46) Fax: (46) ~:2. b~' b w:.w ~ ~ ~ \3 ~ o ~ST Q~
5 AC00 AC59 Sun ch-mar 4:00 Vancouver, VanC9uver nt' (YVR) Sun 0-Mar 6:00 - T~ro;tl.Q al M Toronto, Pearson nt' {YYZ) Mon 02-Mar 20:55 - Terminal Sun 0-Mar 4:25 - Terminal M.'. Toronto, Pearson lnt' {YYZ) Sun 0-Mar 23:25 - Termi~l Edmonton, Edmonton lnt' (YEG) Mon 02-Mar 23: hr2 gngq, [i3 F: Food for purchase on board All Air Canada Cafe purchases made on board Air Canada and Air Canada rouge flights, as well as on Air Canada Express flights operated by Jazz, are payable only with Visa, MasterCard and American Express credit cards. S r;:::::;i U!F Operated by: Air Canada Exeress - Jazz ~Air Canada - :/\eroplan: Payment Card: Seat Selection: xxxx-xxxx-~ C.ul~'c:t~'+ >, rli:l&fflu'!l~~: ~~4 ti,?h~~i. ~:T Meal Preference : None Acao6s so.erug ;.,-Aem"270 f2k, Aq!)9, 220~ Special Needs: None Purchase Summary Fare Summary.~~~.~!:.~~e~..!Y.P..~ A_d_u_l_t _ Air Transportation Charges ~~.!i!.~~..!... ~.. ~.~'!~.~!:...LH.9.2.R.L... ~.~.~.~.~~..... ~ ~'!.~~ C.J~!!9..?.... t ~!~~.~~--.. ~~.~.~-t.. ~.. =..?.!:!.97.b.~~9.~~......?..~.:.Q.Q... Taxes, Fees and Charges _<;.?!.~~.e~.. ~.L'P.!?.P.:..!rnPf.9Y.~m.!:.m... ~!:~... ~~.:.?..~ ~~D.~~~... ~~~.~~- ~.~~.?.~~~S.~.. ~.!~~.r~?.!!.~. :?.!.. ~.~.P~.?..~~3~~.?.-~~_2g_~.L-... ~.~. :.?..;..... ~~~.~~-.~~.r~~.~-~~!:.~... ~~~.~~..!~?.<J.~~!.~.:?.!..!.;.~9..Q.~.-.~.?.~?... ~!Qg.~.;)....;... ~.:.?..~.... f:\~~..!.!8.~~.!!.~~t!?..!!:.s~.r!!.s.~~.rn!:... YT S:L_ !~~~.~. ~~~.?.~~.. ~e.~~.~~.~.j.p.~e.. P.~.~.~.~~.~.~~L !..?.~~.~~... -~~.~ -~!:E... ~!.P.~~~~~.~~E~ x.!.~~~.~.. ~~.~...'?.!?.~.~~.~~...?..?..~.~.~~..... ~~.!!!~.. ~~.!~g-'.9..!'.l ~.~... ~!.'.~..?..~.'!~.~!~r... ~~~.Y.!~~ ~.~~g~~.:... ~.~...:...?..~~!-~~-~~... ~!:~.~.J~~~.!~J...}.~.:.Q.~....~.~.~~9.~...?..?..~.:..~.~-~~.~~~... ~.~~.!J~~~.~~ :..._... ~g.:.q.~... ~ ;.?.~.:...?..?..~..:...?..~~.~~.~.~~...:5-!:~.~.J~~.~.!.~L... ~ ~P.:.Qg..... ~.~~.~9.~... ~... d.~.. ~.~.~..... ~!Y.:~.~.~~..!~?.<J ~!/H_~!- ~.;.~9..9..~:?..?..~?... ~!Q.~~...L 2_. 5_o_ Total ncluding airfare, taxes, options and seat selection charges: ~&6~ ~-0 ~5 >.0-.Q J..., 5o ~"Sr p ~& ~
6 ( Al r Electronic Refund Receipt Rec;u de remboursement electronique We are pleased to confirm a refund has been processed to your payment card. Nous sommes heureux de confinner qu'un remboursement a ete porte a votre carte de paiement. Please print this refund receipt for your reference. Veulllez imprimer ce re~u pour vos dossiers. Refund nformation / Details du remboursement Passenger Name: Nom du passager: Jill Clayton Ticket(s) Refunded: Blllet(s) rembourse(s}: Payment card refunded: Carte de palement remboursee: CC-CAXXXXXXXXXXX_ Date of refund: 24 February Date du remboursement: 24 Fevrier Customer Care Service au client On the web/site Web Air Canada Reservations Reservations d'air Canada Aeroplan Centre Centre Aeroplan Amount refunded / Montant du remboursement Amount ellglble for refund: Montant a rembourser: Taxes and Airport Fees eligible for refund: Taxes et frals aeroportualres a rembourser: Canada Goods and Services Tax (GST/HST # ) / Canada -Taxe sur les prodults et services (TPS/TVH # ) (XG) Total Amount Refunded to your payment card in Canadian dollars: Montant total rembourse sur la carte de paiement en dollars canadiens: ~ i. :i:~. ~ ;;.:; "-.\ UV \ Ol.\ C> 'O t. ~..
7 .~ Remit To: AR FNANCAL SERVCES 4663 PO BOX4663 POSTAL STATON A Mail To: MANUAL BLLNG BONAVENTURE BULDNG STREET NW TORONTO ON M5W4K9 / EDMONTON AB T5L2H7 µ MDFK5M MDFK5M 04TMS 4//. ''l;w.oi.:i il'. i-'til~y..,,... Gvmm~ionei _..... ~ ~ -;; if)>]!l llui ' 000"'\ \ _ ~ _, ,... ;-./!.-~;-- Offi--:-ce-r"'.:'A::pp:rc:-:~~-;-,-,.; ~n-a- Sjgnecf.by-Expendifure Officer!. ;~--~... ~:. "~--- = - --.:2c>'~ ,~ - j.. i 'h~d0 - ~-'.}- ;;: -!-.:.:: :.---,'/ l\>!s~~""!.. -.l i -.Att..-t. '--' :; ~ r ~Cher c... ject Code ~ t. '"" --~... -~ ~ f '~ ~ /~
8 Lessee Code nvoice# nvoice Date Due Date MDDMMG 226/ 3/3/ A A A ~ '\.r'l t lo' r,., { u;'l :.Mo< '.i... -, i"...f~ ; v(.'t\tfu5~:00i:>.-.,..;,..;.,::i S\on~d bv expenditure Qfflcer,,M 'o'. :~).Officer Apprn -~.. ~-:-~ ~;,.,..... rt "'" J:yni:inrtitt ire~. - ' '
9 ~ ~-. Lessee Code nvoice# MDCN4Z nvoice Date /27/ Due Date 228/ VENDOR: MPERAL PROV:AB c~ oosA JE MTHL Y TMS CHRG A Vehicle Total: nvoice Total: iiic.::..~;e::.:m:..<.;u:;.:.p. l"'~ 't.y lio;nm;~nsr -. ;.xp. Officer Approval. Orrotnar Sioned bv Exnendt ~ f ;_ <llr:@.' ~~.. - Oa: 2.4-Cc.~ -. O C. Vendor# P<wi~ent Amoum - - ~V~ S'T ;~ Fund i Dept. Program - - i i ;\'oucher# Project Code i -!
10 ".....t~..- --:;'. j Lessee Code nvoice# nvoice Date Due Date MCSRNX.,..,,. /25/204 / 2/3/204 Tota, Business Unit A A A v r Fund Dept D - - ' :. Program Code AO APPROVED MAR 2 O 20!i... /... " } t..t ,
Air Canada Monday, July 06, :47 PM Willie Grieve Air Canada - Calgr PLEASE DO NOT REPLY TO THIS
07Jul: Calgr t From: Sent: To: Subject: Air Canada Monday, July 06, 205 :47 PM Willie Grieve Air Canada Edmonton // / /, i) W (booking ref: LBW32M) seat selected PLEASE DO NOT
More informationhttps://book.aircanada.com/pl/aconline/en/booktripplanservlet;jsessionid=ycuwsakt /1/2015
Aeroplan AC116O Edmonton (YEG) Toronto (YYZ) 10:10 15:52 charreu Taxes fees and 105 31 rtght From To Departure Arrival Options 100.00 Passengers Mr William Grieye Air Transp. Charges 512.00 Use your booking
More informationTravel to Sault Ste Marie, ON - Presentation for Reaching Out to Ontario (ROTO)
Proactive Disclosure Sherry Liang Click on the Reason for Expense to view the claim. 205 Date 25-Sep-5 Reason for Expense Travel to Sault Ste Marie, ON - Presentation for Reaching Out to Ontario (ROTO)
More informationBRIDGET STIRLING BOARD OF TRUSTEES - WARD G FOR THE PERIOD: JUNE 2016 to AUGUST 2016
BRIDGET STIRLING BOARD OF TRUSTEES - WARD G FOR THE PERIOD: JUNE 2016 to AUGUST 2016 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings outside the
More informationTravel and Hosting Expenses Disclosure. Date(s) Destination Description Transportation Accomodation Meals Other' Total
Alberta Ombudsman Public nterest Commissioner Travel and Hosting Expenses Disclosure Marianne Ryan, Alberta Ombudsman / Public nterest Commissioner Expenses processed July 1, 2018 - September 30, 2018
More informationOffice of the lnfonnation and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed October 1, November 30, 2014
Travel Expenses 'Date Expenses Destination Incurred Oct27-30 Ottawa, ON Office of the lnfonnation and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed October 1, 2014 - November
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 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 informations - s s 1, s other' Travel Exl!!nses HospltalltyJWorklng Session Expenses Toa.I Din&.,..,...
Office of the lnfonnatlon and Privacy Commissioner of Alberta LeRoy Brower, Assistant Commissioner Expenses Processed February 1, 2016 March 31, 2016 Travel Exl!!nses ----- --- -- ---- Din&.,..,... D.!_stlnat10n
More information4/<? e evl INT NAME MONTHLY EXPENSE CLAIM ...NAME. KMS DISTANCE EXPENSE $ DETAILED DESCRIPTION OF EXPENSE DATE COST
MONTHLY EXPENSE CLAIM L"ALAI() ONTARIO AIDEJURIDIQUE ONTARIO...NAME. DETAILED DESCRIPTION OF EXPENSE DATE COST EXPENSE PROJECT, PRODUCT PROGRAM CENTRE CODE (Include Purpose, Place, # of people, Names &
More information* The "other" category includes daily incidental per diem allowance and parking expenses.
Alberta Ombudsman Travel and Hosting Expenses Disclosure E.D.(Ted) Miles, Acting Public Interest Commissioner Expensesprocessed April 17, 2017 - June 30, 2017 E.D.(Ted) Miles, Acting Deputy Ombudsman Expensesprocessed
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 informationINTRADEPARTMENTAL CORRESPONDENCE. The Honorable Board of Police Commissioners
INTRADEPARTMENTAL CORRESPONDENCE November 1, 2011 1.1 TO: The Honorable Board of Police Commissioners FROM: Chief of Police SUBJECT: PERSONAL EXPENSE STATEMENT OF CHIEF OF POLICE CHARLIE BECK RECOMMENDED
More informationProactive Disclosure of Expenses. Overview. Travel Expenses Item # 1. Travel to Edmonton to attend meeting with Ethics. $ Commissioner.
Proactive Disclosure of Expenses Karen Jackson, General Counsel For the period February 1, 2018 to March 31, 2018 Overview Travel Expenses Item # 1. Date March 14, 2018 Description Travel to Edmonton to
More informationhttps://book.aircanada.comlpl/aconline/enlbooktripplanservlet;jsessionid=pgtsr5 STPp... 7/31/20,13
Meal Terminal aircanada.com lights Confirmation Page 1 of 2 ScareS Select Review Passengers Purchase Seats Itmerary Your booking is confirmed. reference: LUI3NZ An email booking confirmation has been sent
More informationTravel Expenses - Total. Other3. Incurred $ $
Incurred ::. S S $ $ 204.02 Office of the Information and Privacy Commissioner of Alberta LeRoy Brower, Assistant Commissioner Expenses Processed February I, 2018 March 31, 2018 Travel Expenses $ $ Date
More informationExpense Disclosure Reporting Form
Expense Disclosure Reporting Form Name: Dieter Brunsch, VP Customer Service & Risk Management For the Period: March 2013 Travel, Seminars/Conference and Associated Expenditures Date of expense Destination
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 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 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 informationPurchase Air Canada Flight Pass, East-West Connector Latitude, 10 credits. Travel to Calgary to attend various community
Proactive Disclosure of Expenses Robert Thirsk, Chancellor For the period October 1, 2016 to November 30, 2016 Overview Travel Expenses Item # 1. Date September 5-10, 2016 Description Travel to Calgary
More informationTravel to Vancouver to attend various community and University events.
Proactive Disclosure of Expenses Robert Thirsk, Chancellor For the period December 1, 2017 to January 31, 2018 Overview Travel Expenses Item # 1. Date October 2-6, 2017 Description Travel to Calgary to
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 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 informationExecutive Travel Expense Disclosure Months: February - March 2016 Name: Karen Soyka Position: VP, Business Development
Executive Travel Expense Disclosure Months: February - March 2016 Name: Karen Soyka Position: VP, Business Development Expense Type Date Amount Currency Description Attachment Transportation 5-Feb-16 $
More informationCHERYL JOHNER BOARD OF TRUSTEES - WARD A FOR THE PERIOD: SEPTEMBER 2017 to NOVEMBER 2017
CHERYL JOHNER BOARD OF TRUSTEES - WARD A FOR THE PERIOD: SEPTEMBER 2017 to NOVEMBER 2017 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings outside
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 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 informationHospitality/Working Session Expenses ;;#Jiiiii?iiiM!lli.,!W\\IW... ~. Wdiiftiii T~I
Office of the Information and Privacy Commissioner of Alberta Mary Golab, Section Head, Intake & Case Review Expenses Processed October 1, 2015 November 30, 2015 Total $ 2,227.70 $ 349.30 349.30 $ 149.52
More informationHong Kong (HKG) Fri lo-oct :05 - TERMINAL 1. Delhi (DEL) Fri 10-0ct :45. London HeathroW (GB) (LHR) Sat 18-0ct :30
_. Itinerary / Receipt AIR CANADA * (~. Your booking is confirmed. Thank you for choosing Air Canada. Please bring your itinerary-receipt to the airport. Main Contact Information Booking reference: Name~
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 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 informationALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q APS CORPORATE BOARD
ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q1 2017 APS CORPORATE BOARD Position Name Type Date Amount Description/Rationale Receipt Reference Board
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 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 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 informationHOLA SAFETY RING PLAN
FRENCH VERSION ON PAGE 3 HOLA SAFETY RING PLAN PRICE: $50.00 per person EFFECTIVE FEBRUARY 01, 2019 The Hola Safety Ring Plan allows you to cancel your trip with a refund up to 3 days before departure
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 informationTravel Expense Chart. Employee Name. Sherry Liang Employee Title. Assistant Commissioner, Tribunal Services Date of Travel. 17-Dec-15 Destination (s)
Travel Expense Chart Employee Name Sherry Liang Employee Title Assistant Commissioner, Tribunal Services Date of Travel 17-Dec-15 Destination (s) London, ON Purpose Meeting at London Health Sciences Centre
More informationBotany 2000 EXHIBITOR Registration Form
Botany 2000 EXHIBITOR Registration Form August 6-10, 2000 Portland, OR Meeting of the following societies: ABLS, AFS, ASPT, BSA, and IAPT OREGON CONVENTION CENTER DOUBLETREE LLOYD CENTER! I need a childcare
More information2017 Annual Conference Presenting
October 21, 2017 The Westin Toronto Airport 950 Dixon Road, Etobicoke ON Gymnastics Sport Starts Here 2017 Annual Conference Presenting Legislative Requirements for Small Business in Ontario - LeeAnn Cupidio,
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 informationFEES (PAYMENT SYSTEMS REGULATOR) INSTRUMENT (No 6) A. The Financial Conduct Authority makes this instrument in the exercise of:
FEES (PAYMENT SYSTEMS REGULATOR) INSTRUMENT (No 6) 2018 Powers exercised A. The Financial Conduct Authority makes this instrument in the exercise of: (1) the powers in paragraph 9 (Funding) of Schedule
More informationALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q APS CORPORATE BOARD
ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q2 2017 APS CORPORATE BOARD Position Name Type Date Amount Description/Rationale Receipt Reference Board
More informationTravel Expenses Date Expenses. Hospitality/Working Session Expenses. Working Session. Total $ - $ $ $
Travel Expenses Date Expenses Destination ncurred May 23-25 Toronto, ON June 10-12 Ottawa, ON Office of the nformation and Privacy Commissioner of Alberta Christina Gaul
More informationBook it. Track it. Reap the rewards.
AIR CANADA REWARDS FOR SMALL BUSINESS Book it. Track it. Reap the rewards. Air Canada Rewards for Small Business is a program that allows companies to earn rewards and complimentary services when booking
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 informationFAMILY 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
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 informationOur Trip 2016 JUL 14, SEP 6, 2016 VANCOUVER, TORONTO, LIMA, BARRANCO, IQUITOS, ICA, AREQUIPA, PUERTO MALDONADO, HUANCHACO - TRUJILLO - LA
Our Trip 2016 JUL 14, 2016 - SEP 6, 2016 VANCOUVER, TORONTO, LIMA, BARRANCO, IQUITOS, ICA, AREQUIPA, PUERTO MALDONADO, HUANCHACO - TRUJILLO - LA LIBERTAD - PERÚ TRIP SUMMARY Page 2 of 27 July 14 Thu Van->
More informationOur Trip 2016 JUN 13, JUN 27, 2016 TORONTO, WINNIPEG, EDMONTON, HINTON, LAKE LOUISE, VANCOUVER, SAN JOSE, SAN FRANCISCO, DUBAI, AHMEDABAD,
Our Trip 2016 JUN 13, 2016 - JUN 27, 2016 TORONTO, WINNIPEG, EDMONTON, HINTON, LAKE LOUISE, VANCOUVER, SAN JOSE, SAN FRANCISCO, DUBAI, AHMEDABAD, CHARLOTTE, SYRACUSE TRIP SUMMARY Page 2 of 10 Monday -
More informationCSTE TRAVEL REIMBURSEMENT POLICY
CSTE TRAVEL REIMBURSEMENT POLICY Purpose CSTE appreciates the efforts of those who travel for the organization. Travelers should be comfortable while traveling, understand all travel related policies,
More informationPASSENGER FARE TARIFF AND SALES MANUAL
PREMIUMS AND TAXES TABLE OF CONTENTS Flex Fare Mark-Up Table... 5.2 Trips Terminal Surcharge Pricing... 5.3 Legacy STANDARD and Weekend and Holiday Premium... 5.4 Legacy STANDARD Holiday Premium Pricing...
More informationAC Bid Upgrade. Terms and Conditions
AC Bid Upgrade Terms and Conditions 1. The following terms and conditions ("Terms and Conditions") shall apply to a bid ( Offer ) made by you ( you ) to Air Canada ( Airline ) for an opportunity to upgrade
More informationeticket Receipt Itinerary Details Prepared For TIBERVSERAFINO MR ISSUE DATE 22Aug2013 WESTJET WESTJET RESERVATION CODE BSRXOP
10/3/13 Virtually There - eticlt Receipt eticket Receipt Prepared For TIBERVSERAFINO MR WESTJET RESERVATION CODE ISSUE DATE BSRXOP 22Aug2013 TICKET NUMBER 8382192037210/11 ISSUING AIRLINE ISSUING AGENT
More informationPSAC 2018 NATIONAL TRIENNIAL CONVENTION TRAVEL GUIDELINES
PSAC 2018 NATIONAL TRIENNIAL CONVENTION TRAVEL GUIDELINES The PSAC 2018 National Triennial Convention will begin on Sunday, April 29, 2018 at 2:30 p.m. and will end on Friday, May 4, 2018 at 12:00 p.m.
More informationExecutive Travel Expense Disclosure Months: February-March 2016 Name: Royce Chwin Position: CEO
Executive Travel Expense Disclosure Months: February-March 2016 Name: Royce Chwin Position: CEO Expense Type Date Amount Currency Description Transportation 27-Jan-16 $ 134.07 CAD Air Canada-Change fee
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 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 informationFLIGHT PASS PURCHASED IN CANADA TRAVEL AGENTS FREQUENTLY ASKED QUESTIONS
FLIGHT PASS PURCHASED IN CANADA TRAVEL AGENTS FREQUENTLY ASKED QUESTIONS PURCHASE How is a Flight Pass purchased? All Flight Passes are purchased at aircanada.com/agents by clicking Flight Pass on the
More informationGUEST AGENCY. RED LABEL VACATIONS INC EXPLORER DRIVE SUITE 400 MISSISSAUGA L4W 5N1 Telephone : Agent : SILVIA
Date of issue : Sun Dec 2 10:41:56 2018 For Booking: 21077358 GUEST MR MARIAN FIDES Airline Booking Reference : NMRDC5 AGENCY RED LABEL VACATIONS INC. 5450 EXPLORER DRIVE SUITE 400 MISSISSAUGA L4W 5N1
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 informationMembership Year is the period from 1 April to 31 March. This period will determine the Membership tier.
MYER one PROGRAM TERMS October 2018 YOU AND YOUR ADDITIONAL CARDHOLDER (IF APPLICABLE) MUST READ THESE TERMS AND THE MYER PRIVACY POLICY, AS THEY CONTAIN IMPORTANT INFORMATION ABOUT THE MYERONE PROGRAM
More informationTravel Expenses. HospitalityiWorking Session Expenses. Working. DescrlpllonlRationale. Hospitality. incurred
$ s $ 73,71 Travel Expenses Office of the information and Privacy Commissioner of Alberta LeRoy Brower, Assistant Commissioner Expenses Processed October 1. 2016- November 30, 2016 Date Expenses Destination
More informationHow to Prepare a Travel Voucher (DD Form ) A step-by-step guide for Families of Army Wounded Warriors
How to Prepare a Travel Voucher (DD Form 1351-2) A step-by-step guide for Families of Army Wounded Warriors Prepared by Travel Pay Operations Defense Finance & Accounting Service August 2011 Serving those
More informationPRIVATE DEED BETWEEN. in ( ) ZIP code Adress No. phone fax. . provided with licence/exercise authorization No. issued by on IATA code
PRIVATE DEED BETWEEN AIR ITALY S.P.A. (Principal) and (Assignee), located in ( ) ZIP code Adress No. in the person of Mr. phone fax e-mail provided with licence/exercise authorization No. issued by on
More informationMembership Year is the period from 1 April to 31 March. This period will determine the Membership tier.
NOTE: FROM THE 1 SEPTEMBER 2017, YOUR EXISTING MYER BRANDED CREDIT CARD, ISSUED BY LATITUDE FINANCE WILL NO LONGER EARN MYER ONE SHOPPING CREDITS ON PURCHASES MADE OUTSIDE OF MYER. PURCHASES MADE WITHIN
More informationGreat savings on our super duty free offers. Join us on
March to December 2017 Ferries T0 France & Inter-Island Timetable from DUTY FREE on board Join us on Great savings on our super duty free offers www.manche-iles.com SARK Sun 02 Sun 16 Mon 17 Sat 22 Sun
More informationimportant changes to your Altitude Qantas Rewards terms and conditions
important changes to your Westpac Altitude Qantas Rewards terms and conditions Effective 17 June 2013 Effective from 17 June 2013, we will be introducing some changes to Altitude Qantas Rewards Program.
More informationJETSTAR MASTERCARD REWARDS PROGRAM TERMS AND CONDITIONS
JETSTAR MASTERCARD REWARDS PROGRAM TERMS AND CONDITIONS EFFECTIVE OCTOBER 2016 1. WHEN DO THESE TERMS AND CONDITIONS APPLY TO ME? You agree to be bound by these Terms and Conditions when you or an Additional
More informationSalk Institute for Biological Studies
Salk Institute for Biological Studies Supplier Travel Policy Purpose and Compliance Purpose This travel policy provides guidelines and established procedures for Suppliers incurring business travel and
More informationAddress List Transfer Information
Address List Transfer Information 1. Best Time RV Location - Addresslist... 2 2. TRANSFER INFORMATION... 3 2.1. Early Pick-up (transfer to rental location included)... 3 2.2. Regular Pick-up (no transfer
More informationTravel Expenses. Hospitality/Working Session Expenses Date fncu~ Gxpenses. Executive Vehicle Expenses
Travel Expenses Date Expenses lneutted Oct 7-2 Destination Office of the lnfonnation and Privacy Commissioner of Alberta Jill Clayton, Commissioner Expenses Processed October - November 30, 203 DescriptionlRatic>nale
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 informationTROPICAL MARINE BIOLOGY TEACHER S WORKSHOP
2010 TROPICAL MARINE BIOLOGY TEACHER S WORKSHOP Phil Pepe 1/22/2010 1 Tropical Marine Biology Teacher's Workshop Professional Development in the Tropical Whitsundays, Queensland Australia June 1-7, 2010
More informationAddress List Transfer Information Canada
Address List Transfer Information Canada 1. Best Time RV Location - Addresslist... 2 2. TRANSFER INFORMATION... 3 2.1. Early Pick-up (transfer to rental location included)... 3 2.2. Regular Pick-up (no
More informationOur World Travels With You. Welcome to our simple guide to booking travel
Our World Travels With You Welcome to our simple guide to booking travel Booking Guide Contents pg 3 How do I make a reservation? pg 4 Traveller Profiles pg 5 Booking Procedure pg 6 Confirmation and Ticket
More informationLIMITED 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
More informationAnnual Meeting of Federal/Provincial/Territorial Information and Privacy Commissioners
Proactive Disclosure David Goodis Click on the Reason for Expense to view the claim. 2015 Date October 5-8, 2015 Reason for Expense Annual Meeting of Federal/Provincial/Territorial Information and Privacy
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 informationTRAVEL MANUAL. Contracts & Procurement Dept 450 Clarkson Avenue, Box 63 Brooklyn, NY Tel.: (718) Fax: (718)
SUNY DOWNSTATE MEDICAL CENTER All Questions on Travel procedures should be referred to: Travel Administrator Diane DeSouza Travel Administrator Contracts and Procurement Department (718) 270-2799 Travel
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 informationTRANSAT 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
More informationTHE MASTER S SEMINARY Israel Study Trip
THE MASTER S SEMINARY 2018 Israel Study Trip PAYMENT PLAN Double Occupancy Total Trip Cost: $4310.00 (credit card) OR $4160.00 (cash/check) *Single Occupancy Option: Additional $1350 (credit card) OR $1300.00
More informationNYS & UNIVERSITY TRAVEL CARD POLICY AND GUIDELINES. Citibank Visa. Corporate Travel Card
NYS & UNIVERSITY TRAVEL CARD POLICY AND GUIDELINES Citibank Visa Corporate Travel Card The State of New York for official government use Only University at Albany NYS TRAVEL CARD PROGRAM The University
More informationCanada 2016 AUG 17, SEP 15, 2016 MELBOURNE, BRISBANE, LOS ANGELES, PORTLAND, ATLANTA, VILLE DE QUÉBEC, MONTREAL, TORONTO, VANCOUVER, SUN
Canada 2016 AUG 17, 2016 - SEP 15, 2016 MELBOURNE, BRISBANE, LOS ANGELES, PORTLAND, ATLANTA, VILLE DE QUÉBEC, MONTREAL, TORONTO, VANCOUVER, SUN PEAKS, JASPER, LAKE LOUISE, BANFF, CALGARY, GARDEN GROVE,
More informationAMERICAN EXPRESS BUSINESS TRAVEL. April 20, 2011
AMERICAN EXPRESS BUSINESS TRAVEL April 20, 2011 Agenda 1 An intro to American Express 2 The Managed Travel Program 3 4 Business Travel Trends Fares and Volumes 5 Demand for Service 6 Importance of Technology
More informationPipes and Drums of Canada. Tour of Scotland. August 2018
Pipes and Drums of Canada Tour of Scotland August 2018 Scotland Tour August 2018 No tour would be complete without attending the Edinburgh Tattoo. In planning we have tried to provide free time or time
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 informationPassenger rights in case of denied boarding, downgrading, cancellation or long delay of their flight under Regulation (EC) 261/2004
Passenger rights in case of denied boarding, downgrading, cancellation or long delay of their flight under Regulation (EC) 261/2004 Complaint #19/03/2012 Table of content Confirmed reservation...2-4 EU
More informationTRAVEL INFORMATION. The SAB Secretariat will provide a meeting agenda and other useful information for each SAB-sponsored meeting.
1. Authorizations TRAVEL INFORMATION All SAB members and consultants are issued travel authorizations (similar to Figure 1, next page) when their travel is outside their local area of residence, or if
More informationADVENTURE IS A TRAIN RIDE AWAY. We can get you there. The rest is up to you.
ADVENTURE IS A TRAIN RIDE AWAY We can get you there. The rest is up to you. CANADA BY RAIL / VIA RAIL CANADA CANADA BY RAIL / VIA RAIL CANADA WHERE WILL YOU GO NEXT? VIA Rail s 40th anniversary is the
More informationVolunteer Travel & Expense Policy For Traveling on Behalf of ARMA International
Volunteer Travel & Expense Policy For Traveling on Behalf of ARMA International Travel Policy Purpose & Enforcement Purpose The purpose of this document is to: Scope Ensure all designated ARMA travelers
More informationREGISTRATION FORM for INDONESIA Study in Canada Fair. October 9 th 12 th, 2015 and January 29 th - February 1 st, 2016
REGISTRATION FORM for INDONESIA Study in Canada Fair October 9 th 12 th, 2015 and January 29 th - February 1 st, 2016 This document is for the purpose of defining the financial responsibility of Canadian
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 informationDuring our initial review, we classified the travel and living expenses claimed by Prism employees into one of the following three categories:
April 6, 1999 Mr. Gary O. Bartlett, Executive Secretary Director State Board of Elections 133 Fayetteville Street Mall, Suite 100 Raleigh, NC 27601-1392 Dear Mr. Bartlett: At the request of the State Board
More informationTransat Tuesday 48-HOUR PACKAGE HOLIDAY SALE. PRICES VALID TUESDAY, JAN 10, :01 TO WEDNESDAY, JAN 11, :59 Toronto Departures 7 nights
Toronto Departures 7 nights NEW ALL IN PRICING! Grand Bahia Principe Room All Inclusive Jan 13, 20, 27... $ 849 Was $ 1599 Jan 14, 21, 28... $ 879 Was $ 1779 ORLANDO Disney's Pop Century Resort 3 Air,
More information2019 GENERAL PUBLIC VEHICLE RESERVATION PROGRAM
Dear Valued Customers: 2019 GENERAL PUBLIC VEHICLE RESERVATION PROGRAM We are pleased to provide you with this important vehicle reservation information. If you haven t already done so, please provide
More informationContent correct as of 19 December Lester B Pearson Intl - YYZ
Toronto Lester B Pearson Intl - YYZ Terminal Terminal 1 Plaza Premium (Domestic Departures) Airside - T1 Domestic Departures. After Security Checks for domestic flights on Level 3, turn right. The lounge
More informationWoolworths Money Qantas Rewards Program
Woolworths Money Qantas Rewards Program Terms and Conditions EFFECTIVE 11 MAY 2016 1 1. When do these Terms and Conditions apply to me? You agree to be bound by these Terms and Conditions when you or an
More information