AHS Board and Executive Expense Report

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1 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 Meals Accommodation Other Travel Total Travel Professional Development (2) Working Sessions Hosting and Hospitality (3) Other (4) May-8 P-Card Meetings May-8 Expense Claim Meetings Total $ - $ - $ 232 $ 778 $,00 $ - $ - $ - Total for the Month $,00 Maximum daily single meal expense claimed in the month $ - Maximum daily base hotel rate claimed in the month $ 200 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 Claimant Name YIU, VERNA Expense Date Claimant Title President & CEO Alberta Health Services Business reason Claimant Expense Claim Total Edmonton $ Expense Expense Type Amount From 4/24/208 Attend ELT and Chestermere Council AB - Other Taxi $ Calgary meeting To Justification # of days Southport Tower Taxi: Calgary to Southport Tower - attend ELT and Chestermere Council meeting 4/25/208 Parking - Attended Torstar's National Expansion Launch AB - Local Parking - Street Meter $ 2.00 Parking - Attended Torstar's National Expansion Launch Meter Parking receipt misplaced - lost receipt attestation attached # of Attendees Attendee Name(s) Trip Distance 4/26/208 Attended Board of Directors meeting in AB - Other Accommodations $ Attended Board of Directors meeting in Calgary April 26, 27 Calgary April 26, 27 4/26/208 Attend Board of Directors meeting AB - Other Taxi $ Kensington Riverside Inn Southport Tower Taxi: Hotel to Southport Tower to attend Board of Directors meeting 4/27/208 Attended Labco Board meeting AB - Other Taxi $ Southport Tower Calgary Taxi: Southport Tower to Calgary - attended Labco Board meeting 5/5/208 Speaker at Canadian RAI Conference in AB - Other Taxi $ Calgary Calgary Westin Calgary Hotel Taxi: Calgary to Westin Calgary Hotel: Speaker at Canadian RAI Conference 5/5/208 Speaker at Canadian RAI Conference in AB - Other Taxi $ Southport Calgary Tower Calgary Taxi: Southport Tower to Calgary - speaker at Canadian RAI Conference in Calgary 5/5/208 Speaker at Canadian RAI Conference in AB - Other Taxi $ Westin Calgary Calgary Hotel Southport Tower Taxi: Westin Calgary Hotel to Southport Tower: Speaker at Canadian RAI Conference 5/5/208 Short Term Parking: EIA - speaker at AB - Other Parking - Lot or $ Short Term Parking: EIA - speaker at Canadian RAI Conference in Calgary Parkade Canadian RAI Conference in Calgary 5/6/208 Parking: Attended dinner for Dr. Alan AB - Local Parking - Lot or $ Parking: Attended dinner for Dr. Alan Bernstein 207 Friesen Parkade Bernstein 207 Friesen Prize Prize in Health Research Award Winner in Health Research Award Winner

3 AHS Public Disclosure P-Card Claimant Name YIU, VERNA Expense Date Claimant Title President & CEO Alberta Health Services Business reason Claimant Expense Claim Total Edmonton $ Expense Expense Type Amount From To Justification # of days 5/8/208 Parking: Speaker at the Canadian Public AB - Local Parking - Lot or $ 0.00 Parking: Speaker at the Canadian Public Relations Society Edmonton Chapter Parkade Relations Society Edmonton Chapter # of Attendees Attendee Name(s) Trip Distance Approver(s) for the claim Approval Status Approval Date IEXPENSE REVIEWER, AHS, Approve -Jun-8

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9 AHS Public Disclosure P-Card Claimant Name Claimant Title Claimant Expense Claim Total Verna Yiu President and CEO Edmonton $ Expense Date Business reason Expense Expense Type Amount From To Justification # of days # of Attendees Attendee Name(s) Trip Distance 4/24/208 Calgary - Attended ELT and AB - Other Taxi $ Home Edmonton Chestmere General Council 4/24/208 Calgary - Attended ELT and AB - Other Taxi $ Edmonton Chestmere General Council Home Taxi -In Edmonton for speaker at HIROC Annual General Meeting in Calgary. Items charged to Executive Assistant's May 208 P-Card on behalf of Verna Yiu. Taxi -In Edmonton for speaker at HIROC Annual General Meeting in Calgary. Items charged to Executive Assistant's May 208 P-Card on behalf of Verna Yiu. 4/26/208 Calgary - Attended Board of AB - Other Taxi $ Home Edmonton Directors and Labco Board meetings in Calgary Taxi -In Edmonton - Attended Board of Directors and Labco Board meetings in Calgary. Items charged to Executive Assistant's May 208 P-Card on behalf of Verna Yiu. 4/27/208 Calgary - Attended Board of AB - Other Taxi $ Edmonton Directors and Labco Board meetings in Calgary 4/30/208 Speaker at HIROC Annual General AB - Other Taxi $ Home Edmonton Meeting in Toronto Home Taxi -In Edmonton - Attended Board of Directors and Labco Board meetings in Calgary. Items charged to Executive Assistant's May 208 P-Card on behalf of Verna Yiu. Taxi -In Edmonton for speaker at HIROC Annual General Meeting in Toronto. Items charged to Executive Assistant's May 208 P-Card on behalf of Verna Yiu. 4/30/208 Speaker at HIROC Annual General AB - Other Taxi $ Edmonton Meeting in Toronto Approver(s) for the claim Approval Status Approval Signature kept on file Approve Home Taxi -In Edmonton for speaker at HIROC Annual General Meeting in Toronto. Items charged to Executive Assistant's May 208 P-Card on behalf of Verna Yiu.

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16 AHS Public Disclosure Expense Claims Claimant Name Claimant Title Claimant Expense Claim Total YIU, VERNA President & CEO Alberta Health Edmonton $ Services Expense Date Business reason Expense Expense Type Amount From To Justification 5/5/208 Speaker at Canadian RAI Conference in Mileage-Local- $ Home EIA Travel to EIA: Speaker at Canadian RAI Calgary Home Zone Conference in Calgary # of days # of Attendees Attendee Name(s) 58 Trip Distance Approver(s) for the claim Approval Status Approval Date IEXPENSE REVIEWER, AHS, Approve -Jun-8

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