Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other. Other (4)

Transcription

1 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 () Month-Year Source Document Purpose Airfare Meals Accommodation Other Travel Total Travel Professional Development (2) Working Sessions Hosting and Hospitality (3) Other (4) Sep-5 Expense Claim Meetings Aug-5 Expense Claim Meetings,046,046 Jul-5 Expense Claim Meetings Total $ - $ 27 $ 524 $,77 $ 2,422 $ 422 $ - $ - Total for the Month $ 2,844 Maximum daily single meal expense claimed in the month $ 29 Maximum daily base hotel rate claimed in the month $ 69 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. Car allowance and any other employment benefits reported in the annual financial statements are excluded from this report

2 Claimant Name Claimant Title Claimant DEMPSTER, LINDA VP Collaborative Practice, Nursing & Health Professions Expense Claim Total Edmonton AHS Public Disclosure Expense Claims Expense Date Business reason Expense Expense Type Amount From To Justification # of days # of Attendees Attendee Name(s) Trip Distance 9/30/205 Meeting at ATB AB - Local Taxi 7.3 Travel to ATB for NLN Meeting 9/8/205 7th Canadian Quality Congress AB - Local Conference Fees Registration - 7th Canadian Quality Congress 9/4/205 Meeting AB - Local Taxi 2.00 Meeting at Plaza 24 and return to SSP 9/6/205 Meetings in Calg. AB - Local Taxi Taxi from Red Arrow station to Delta Calg. South. 9/6/205 Meetings in Calg. AB - Local Miscellaneous Travel to Calgary for Meetings 9/6/205 Meetings in Calg. AB - Local Accommodations Overnight accommodations for meetings in Calgary. 9/7/205 Meetings in Calg. AB - Local Meals 3.00 Overnight accommodations for meetings in Calgary. Gratuity 9/2/205 Meeting at RAH AB - Local Taxi.50 Taxi to RAH for meeting 9/2/205 Return to SSP AB - Local Taxi 2.65 Return to SSP from RAH - meeting 9/28/205 Canadian Quality Congress AB - Local Taxi 3.20 LRT to Lister Centre for Canadian Quality Congress 9/3/205 Meeting w/ AB. Association of Mileage 6.06 SSP Meeting w/ AB. Association of 2 Chiropractors 70 Street Chiropractors 9/6/205 Meetings in Calgary Meals Per Diem 53.5 Meetings in Calgary Claiming 6-Sep-205- Dinner 7-Sep-205-Lunch 8-Sep-205-B/F & Lunch 3 9/8/205 NP Conference, Calgary AB - Local Accommodations NP Conference, Calgary 9/8/205 NP Conference, Calgary AB - Local Meals 29.5 NP Conference, Calgary Approver(s) for the claim Approval Status Approval Date KAMINSKI, VICTORIA Approve 4-Oct-5

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11 AHS Public Disclosure Expense Claims Claimant Name DEMPSTER, LINDA Claimant Title VP Collaborative Practice, Nursing & Health Professions Claimant Expense Claim Total Edmonton, Expense Date Business reason Expense Expense Type Amount From To Justification # of days # of Attendees Attendee Name(s) Trip Distance 8/20/205 Meeting w/ NP's and Site Tour Mileage SSP Slave Health Centre Meeting w/ NP's and Site Tour 54 8/7/205 Meeting Mileage.62 SSP RAH People Strategy External Consultation Session 3.2 8/9/205 Meeting AB - Local Taxi 6.40 Travel by LRT to UAH - meeting w/ Marcie Smigorowsky - and return to SSP 8/28/205 Transportation for Vancouver BC Taxi Transportation for Coastal Health site visit (9 AHS Vancouver Coastal Health senior leaders) site visit (9 AHS senior leaders)the $ cab charge was to rent a small bus to transport 9 people to and from the locations (this was deemed more cost effective than individual cab costs)) Approver(s) for the claim Approval Status Approval KAMINSKI, VICTORIA Approve 7-Sep-5

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14 Claimant Name Claimant Title Claimant Expense Claim Total DEMPSTER, LINDA VP Collaborative Practice, Nursing & Health Professions Edmonton AHS Public Disclosure Expense Claims Expense Date Business reason Expense Expense Type Amount From To Justification # of days # of Attendees Attendee Name(s) Trip Distance 7/26/205 Cab to Red Arrow station AB - Local Taxi.73 Travel to Calgary for meetings on July 27 7/26/205 Cab to hotel AB - Local Taxi 5.20 Cab from Red Arrow station to hotel. Meetings in Calgary 7/0/205 Cab to airport AB - Local Taxi Travel to Grande Prairie. Meet w/ GP Regional College and QE2 site tour 7/27/205 Cab to Red Arrow station AB - Local Taxi 7.25 Cab from Peter Lougheed Centre to Red Arrow station 7/30/205 RAH ED and Med Unit site tour AB - Local Taxi.73 Cab to RAH for ED and Med Unit site tour 7/27/205 Cab from NW to PLC AB - Local Taxi 5.00 Travel from Northwest to Peter Lougheed Centre - meetings 7/23/205 Meeting Mileage 6.57 SSP 4445 Calgary Trail Introductory meeting with College of Medical Diagnostic and Therapeutic Technologists (Kathy Hilsenteger) 3 7/24/205 Meeting Mileage SSP Vermillion, AB Meeting w/ Vermillion Primary Care Nurse Practitioners 388 7/26/205 Meetings in Calgary AB - Local Accommodations 84.2 Meetings in Calgary 7/26/205 Travel to Calgary for meetings AB - Local Miscellaneous Red Arrow bus ticket to Calgary and return to Edmonton 7/26/205 Meetings in Calgary Meals Per Diem 4.55 Travel to Calgary for meetings 2 Approver(s) for the claim Approval Status Approval Date KAMINSKI, VICTORIA Approve 7-Sep-5

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