Expense Disclosure Summary
|
|
|
- Bertram Hardy
- 5 years ago
- Views:
Transcription
1 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* Accommodation Meals Hospitality Incidentals Total May Calgary, AB Senior Academic Officers Meeting & AB Learning Outcomes Forum $ $ $ $ $ 1, May - Jun 1 Austin, TX National Institute for Staff and Organizational Development $ $ $ 1, $ $ $ 2, Jun Edmonton, AB U of A Convocation/Chancellor Installation $ $ $ $ $ $ 1, Jun - 2 July (conference dates: June 21-25) London, ON Society for Teaching & Learning in Higher Education Conference $ $ $ $ $ $ 1, $ 2, $ $ 3, $ $ - $ $ 6, * Other Transportation includes vehicle rentals, public transportation, taxis, parking, and mileage This Expense Summary is true and complete to the best of my knowledge for the period indicated above. Signature Original Copy Signed
2 May 15-18, 2016 Senior Academic Officers Meeting and Alberta Position Vice President Academic Purpose Learning Outcomes Forum Destination Calgary, AB May Medicine Hat College Travel Claim Meals Dinner x May Medicine Hat College Travel Claim Other Transportation Mileage May Medicine Hat College Travel Claim Incidentals Overnight Incidentals May Fairmont Palliser Other Transportation Parking May Fairmont Palliser Accommodation Hotel Accommodation Total Receipts $ 1,135.15
3 May 27 - June 1 National Institute for Staff and Position Vice President Academic Purpose Organizational Development Destination Austin, TX 27-May Air Canada Airfare Airfare May - 31 May Hilton Austin Accommodation Hotel Accommodation 1, , May - 31 May Medicine Hat College Travel Claim Meals Breakfast x May - 31 May Medicine Hat College Travel Claim Meals Lunch x May - 31 May Medicine Hat College Travel Claim Meals Dinner x May - 31 May Medicine Hat College Travel Claim Incidentals Overnight Incidentals May Precise Parking Other Transportation Parking Jun United Taxi Other Transportation Taxi June (billing date) J & GS Citywide Express Other Transportation Taxi Total Receipts $ 2,419.95
4 June 14-16, 2016 Position Vice President Academic Purpose U of A Convocation/Chancellor Installation Destination Edmonton, AB 14-Jun Air Canada Airfare Airfare Jun Yellow Cab Other Transportation Taxi Jun Yellow Cab Other Transportation Taxi Jun Precise Parklink Inc. Other Transportation Parking Jun Yellow Cab Other Transportation Taxi Jun Fairmont Hotel MacDonald Accommodation Hotel Accommodation Jun Medicine Hat College Travel Claim Meals Breakfast x Jun Medicine Hat College Travel Claim Meals Lunch x Jun Medicine Hat College Travel Claim Meals Dinner x Jun Medicine Hat College Travel Claim Incidentals Overnight Incidentals Total Receipts $ 1,542.80
5 June 18 - July 2, 2016 (confernece dates: June 21-25) Position Vice President Academic Purpose Society for Teaching & learning in Higher Destination London, ON Education Conference 18-Jun Air Canada Airfare Airfare Jun Delta London Armouries Hotel Accommodation Hotel Accommodation Jun Medicine Hat Travel Claim Incidentals Overnight Incidentals Jun Medicine Hat Travel Claim Meals Breakfast Jun Medicine Hat Travel Claim Meals Lunch Jun Medicine Hat Travel Claim Meals Dinner x Jun Yellow London Taxi Other Transportation Taxi Jun Yellow London Taxi Other Transportation Taxi Jul West Jet Airfare Airfare Total Receipts $ 1,512.56
Expense 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)
AHS 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
Travel (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
AHS 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
AHS 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
Trustee - 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
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
AHS 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)
Victoria, 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
4 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
AHS 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
AHS 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
2 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
AHS 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
AHS Board and Executive Expense Report
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
AHS 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
2 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
Travel (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
Travel (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
Toronto, 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
AHS 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
Travel, 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
AHS 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
Alberta 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
AHS 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
AHS 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
AHS 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
Board 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
July 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
Trustee - 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
$ January 31 to February 2, Travel to Ottawa to attend a U15 meeting and participate as a $609.93
Proactive Disclosure of Expenses Elizabeth Cannon, President and Vice Chancellor For the period February 1, 2018 to March 31, 2018 Overview Travel Expenses Item # Date Description Amount 1. December 9-14,
Reimbursement 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
AHS 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
AHS 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
Alberta 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
AHS 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
Summary of CEO Paid Travel Expenses for Q4 January 1, March 31, 2018
Summary of CEO Paid Travel Expenses for Q4 January 1, 2018 - March 31, 2018 Trip Expense Type Name of Expense Type Local Currency Amount Date Description Location Purpose 1000043434 AIR Airfare 2,470.46
Kids 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
AHS 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
Name: Kim Bossy Title: Chief, Communications & Public Affairs Reporting Period: April 1, 2014 to September 30, 2014
Name: Kim Bossy Title: Chief, Communications & Public Affairs 04/23/2014 20.00 Travel - Mileage Petrolia 04/30/2014 580.00 Travel - Mileage Health Care Public Relations Conference 05/01/2014 463.23 Travel
Travel (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
* Receipts will be made available upon request. Please contact the Office of the Elected Officials at for assistance.
Elected Official Expense Report Ward One Robert Parks * Receipts will be made available upon request. Please contact the Office of the Elected Officials at 780-464-8138 for assistance. Business Expenses
AA 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
Travel 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
Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre. Broader Public Sector Executive Expense Report
Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre Broader Public Sector List of Designated Individuals Name Title Expense in Period Alex Munter President and Chief Executive Officer,
Travel to Ottawa to attend the U15 Executive
Proactive Disclosure of Expenses Elizabeth Cannon, President and Vice Chancellor For the period of October 1, 2014 to November 30, 2014 Overview Travel Expenses Item # 1. Date August 20-22, 2014 Description
Date 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
Travel 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
Freedom of Information and Protection of Privacy Requests Received by Drainage districts April 1, 2005 to March 31, 2006
Freedom of and Protection of Privacy Received by Drainage districts 0 0 0 0 0 0 0 0 2. Received by Source Public 0 Interest Groups 0 Media 0 Info. 0 Freedom of and Protection of Privacy Received by Health
APPENDIX 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
Transportation. 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
Terms of Reference. Airspace and Communications Requirements in the South Oil Sands Area, Northern Alberta
Terms of Reference Airspace and Communications Requirements in the South Oil Sands Area, Northern Alberta NAV CANADA Aeronautical Studies and Analysis Air Operations Centre Edmonton International Airport
All 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
EFFECTS OF CITYWIDE CONVENTIONS ON DOWNTOWN VANCOUVER HOTELS IN 2016
EFFECTS OF CITYWIDE CONVENTIONS ON DOWNTOWN VANCOUVER HOTELS IN 2016 NICOLETTE DOUGLAS CONSULTING APRIL 2017 TABLE OF CONTENTS EXECUTIVE SUMMARY... 3 BACKGROUND AND PURPOSE... 6 APPROACH... 6 ANALYSIS...
HQCA 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,
All 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
BRIDGET 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
AHS 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
SRAPPA 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
expense 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
Address 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
Freedom of Information and Protection of Privacy Requests Received by Drainage Districts April 1, 2006 to March 31, 2007
Freedom of and Protection of Privacy Received by Drainage Districts 0 0 0 0 Page 1 Freedom of and Protection of Privacy Received by Health Care Bodies Regional Health Authority 6 (Capital Health) 111 13
Destination Canada Disclosure of Travel and Hospitality Expenses Q2 2017
Disclosure of Travel and Senior Management Quarterly Travel and André Joannette Vice President, Finance and Operations and Chief Financial Officer (CFO) 2017/05/04-2017/05/09 Rendez-vous Canada & Board
MICHELLE 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
Canada 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,
International 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
Address 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
MyTravel CAMP IPPS 2016
MyTravel CAMP IPPS 2016 CAMP TRAVEL: ENCOURAGING CURIOSITY Travel Guide with the MyTravel Experts Presented by Nancy Herbst PC East: East Forum 1:30 2:15 INTRODUCTIONS MyTravel is a payment tool for UC
HIGHLIGHTS 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
Ward 5 - Councillor Paul Smith January 1 - December 31, 2014
Ward 5 - Councillor Paul Smith January 1 - December 31, 2014 Travel & Training Mileage Parking Business Travel Professional Development TOTAL $486.59 TOTAL $8.57 292.26 January 29.28 February 12.62 March
Public Disclosure of Mayor's Expense Accounts
Public Disclosure of Mayor's Expense Accounts Members of the City of London Municipal Council have directed that the Mayor Expense Accounts be posted to the City website quarterly. The routine disclosure
LOBBY DAY ITINERARY 2015
LOBBY DAY ITINERARY 2015 LOBBY DAY TRAINING, Tuesday March 10 th DoubleTree Hilton Hotel, 2001 Point West Way, Sacramento 95815 5:30 pm Registration 6:00 pm Buffet dinner 6:30 pm Lobbying presentation
The 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
Working 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
Executive 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 $
Ward 7 - Councillor Bonnie Riddell January 1, 2015 to March 31, 2015
Ward 7 - Councillor Bonnie Riddell January 1, 2015 to March 31, 2015 Travel & Training Business Travel Professional Development 16.96 January $16.96 $4.76 March $4.76 Travel & Training 70.74 American Institute
Tourism in Alberta. A Summary Of Visitor Numbers, Revenue & Characteristics 2004
Tourism in Alberta A Summary Of Visitor Numbers, Revenue & Characteristics 2004 Alberta North Based on the 2004 Canadian & International Travel Surveys (Statistics Canada) Canadian Rockies Edmonton & Area
Tourism in Canadian Rockies Tourism Destination Region. A Summary of 2006 Visitor Numbers and Characteristics
Tourism in Canadian Rockies Tourism Destination Region A Summary of 2006 Visitor Numbers and Characteristics November 2009 Introduction Whether to see their friends and relatives, for business, or for
BLUEWATER HEALTH EXPENSES Name: David Campbell Title: Board Member Reporting Period: April 1, 2011 to September 30, 2011
Name: David Campbell Title: Board Member 5/18/2011 52.00 Travel - Mileage Board Meeting 6/2/2011 52.00 Travel - Mileage Board Committee Meeting 6/22/2011 52.00 Travel - Mileage Board Committee Meeting
2 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
Edmonton Airports. Annual Report Year of the Airport
Edmonton Airports Annual Report 1997 Year of the Airport $530 $630 $730 0 200 400 600 800 $ Domestic (Canada) Transborder (US) International Average Spending of Visitors to the Edmonton Region S/I
3 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
1 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
Took taxi from hotel to Ottawa airport following stakeholder meetings. Accommodation $0.00 Hospitality $0.00
David McKillop (VP, Policy and Research) - 2015/16 3rd Quarter Expense Report October 1, 2015 to December 31, 2015 Date Purpose Cost DD/MM/YR 27-Nov-15 Booked accommodation while attending stakeholder
September 12, am to 5.00pm September 13, am to 1.00pm. Meghan Trepanier 2 nd Vice Chair (Sept only) Director (Sept only)
True North Hostelling Association O/A Hostelling International Canada Pacific Mountain Region BOARD OF DIRECTORS MEETING SUMMARY DATE & TIME: September 11, 2015 8.30am to 1.30pm September 12, 2015 8.30am
Domestic Tourism in Edmonton and Area Tourism Region A Summary of 2015 Domestic Visitor Numbers, Expenditures and Characteristics August 2017
Domestic Tourism in Edmonton and Area Tourism A Summary of 2015 Domestic Visitor Numbers, Expenditures and Characteristics August 2017 tourism.alberta.ca August 2017 Introduction Whether it was to see
International and domestic travel expenses
Name of organisation Ministry of Justice From To Name of Chief Executive International Travel Credit Card Disclosure period 1-Jul-14 30-Jun-15 International and domestic travel Purpose (for example attending
ASTSWMO Special Travel Policy May 2018
ASTSWMO Special Travel Policy May 2018 Policy, procedures, and forms for stopover, extended stay, automobile travel in excess of 500 miles, and other special travel requests (1) STOPOVER OR PERSONAL TRAVEL
Ward 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
Forename And Surname Business Purpose Date From Date To From Location Detail To Location Detail Expense Reason
Universities UK Dinner 23-Jun-2015 23-Jun-2015 Heathrow T5 Hotel Return bus fare 9.00 Santander UK Vice Chancellors Reception 01-Jul-2015 01-Jul-2015 Docklands Light Railway London Rail travel 12.00 Santander
Travel 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
Tourism in Calgary and Area Tourism Region A Summary of 2014 Visitor Numbers, Expenditures and Characteristics July 2016
Tourism in Calgary and Area Tourism Region 2014 A Summary of 2014 Visitor Numbers, Expenditures and Characteristics July 2016 Tourism.alberta.ca July 2016 Introduction Whether to see their friends and
Welcome 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
Employee 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
APPENDIX 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
Domestic Tourism in Calgary and Area Tourism Region 2016
Domestic Tourism in Calgary and Area Tourism A Summary of 2016 Domestic Visitor Numbers, Expenditures and Characteristics July 2018 Tourism.alberta.ca July 2018 Introduction Whether it was to see friends
Myth 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
WorkSafeBC Authorized Hearing Aid Service Providers
Airdrie Superior Hearing Solutions 103-44 Gateway Drive Airdrie AB T4B 0J6 403.980.4327 Brooks Zeeman Audiology Hearing Clinic 636 AB Street Brooks AB T1R 0N3 403.528.3334 Calgary 100-8180 Macleod Trl
* 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
January 2018 Air Traffic Activity Summary
January 2018 Air Traffic Activity Summary Jan-2018 Jan-2017 CY-2018 CY-2017 Passengers 528,947 505,421 4.7% 528,947 505,421 4.7% Passengers 537,332 515,787 4.2% 537,332 515,787 4.2% Passengers 1,066,279