CLAIMANT - Cloudfront.net

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CLAIMANT - Cloudfront.net
The disclosure of expenses for the HQCA Board of Directors reflects our commitment to transparency and accountability, and our responsibility
for the sound financial management of public funds. All expenses are in compliance with the HQCA’s Allowable Expense Policy and is aligned
with the Government of Alberta’s Travel, Meal and Hospitality Expenses Policy, and Public Disclosure of Travel and Expenses Policy.
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
CLAIMANT:
DR. ROBIN COX
DATE: For the two months ending October 31, 2015
CANADIAN FUNDS
Description of Expense
(include # of kilometres)
Date
TRAVEL EXPENSES
including airfare, accommodation, meals, taxis, transportation, parking, per
diem, etc. Kilometres at $0.505/km.
LOCAL
Out of
Prov.
PROV.
Total
Amount
Claimed
GST
19-Sep-15
Flight
372.25
18.61
390.86
19-Sep-15
Accommodation
170.32
8.19
178.51
19-Sep-15
Taxis
142.62
6.67
149.29
19-Sep-15
Airport Parking
55.9
2.80
58.70
36.27
777.36
TOTALS
0.00
741.09
0.00
TOTAL CLAIM:
APPROVED BY:
A. Fuchs
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
777.36
The disclosure of expenses for the HQCA Board of Directors reflects our commitment to transparency and accountability, and our responsibility
for the sound financial management of public funds. All expenses are in compliance with the HQCA’s Allowable Expense Policy and is aligned
with the Government of Alberta’s Travel, Meal and Hospitality Expenses Policy, and Public Disclosure of Travel and Expenses Policy.
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
CLAIMANT:
DR. ANTHONY FIELDS
DATE: For the two months ending October 31, 2015
CANADIAN FUNDS
Date
TRAVEL EXPENSES
including airfare, accommodation, meals, taxis, transportation, parking, per
diem, etc. Kilometres at $0.505/km.
Description of Expense
(include # of kilometres)
LOCAL
PROV.
Out of
Prov.
Total
Amount
Claimed
GST
NO EXPENSES SUBMITTED
TOTALS
0.00
0.00
0.00
TOTAL CLAIM:
APPROVED BY:
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
0.00
0.00
0.00
The disclosure of expenses for the HQCA Board of Directors reflects our commitment to transparency and accountability, and our responsibility
for the sound financial management of public funds. All expenses are in compliance with the HQCA’s Allowable Expense Policy and is aligned
with the Government of Alberta’s Travel, Meal and Hospitality Expenses Policy, and Public Disclosure of Travel and Expenses Policy.
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
CLAIMANT:
ANNA MARIE FUCHS
DATE: For the two months ending October 31, 2015
CANADIAN FUNDS
Date
Description of Expense
(include # of kilometres)
TRAVEL EXPENSES
including airfare, accommodation, meals, taxis, transportation, parking, per
diem, etc. Kilometres at $0.505/km.
LOCAL
10-Sep-15
Mileage @ 300KM
10-Sep-15
Airport Parking
7-Oct-15
Mileage @ 325KM
7-Oct-15
Parking
6-Oct-15
Accommodation
Out of
Prov.
PROV.
GST
151.50
151.50
49.95
2.50
0.00
52.45
164.12
164.12
10
10.00
255.75
TOTALS
631.32
0.00
TOTAL CLAIM:
APPROVED BY:
Total
Amount
Claimed
T. Fields
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
11.21
266.96
13.71
645.03
645.03
The disclosure of expenses for the HQCA Board of Directors reflects our commitment to transparency and accountability, and our responsibility
for the sound financial management of public funds. All expenses are in compliance with the HQCA’s Allowable Expense Policy and is aligned
with the Government of Alberta’s Travel, Meal and Hospitality Expenses Policy, and Public Disclosure of Travel and Expenses Policy.
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
CLAIMANT:
J. DOUGLAS GILPIN
DATE: For the two months ending October 31, 2015
CANADIAN FUNDS
Date
TRAVEL EXPENSES
including airfare, accommodation, meals, taxis, transportation, parking, per
diem, etc. Kilometres at $0.505/km.
Description of Expense
(include # of kilometres)
LOCAL
PROV.
Out of
Prov.
Total
Amount
Claimed
GST
NO EXPENSES SUBMITTED
TOTALS
0.00
0.00
0.00
TOTAL CLAIM:
APPROVED BY:
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
0.00
0.00
0.00
The disclosure of expenses for the HQCA Board of Directors reflects our commitment to transparency and accountability, and our responsibility
for the sound financial management of public funds. All expenses are in compliance with the HQCA’s Allowable Expense Policy and is aligned
with the Government of Alberta’s Travel, Meal and Hospitality Expenses Policy, and Public Disclosure of Travel and Expenses Policy.
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
CLAIMANT:
BRUCE HARRIES
DATE: For the two months ending October 31, 2015
CANADIAN FUNDS
Description of Expense
(include # of kilometres)
Date
TRAVEL EXPENSES
including airfare, accommodation, meals, taxis, transportation, parking, per
diem, etc. Kilometres at $0.505/km.
LOCAL
PROV.
Out of
Prov.
Total
Amount
Claimed
GST
21-Sep-15
Airfare
355.25
17.76
373.01
21-Sep-15
Car Rental
106.27
5.31
111.58
30-Oct-15
Airfare
301.25
15.06
316.31
38.13
800.90
TOTALS
0.00
0.00
762.77
TOTAL CLAIM:
APPROVED BY:
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
800.90
The disclosure of expenses for the HQCA Board of Directors reflects our commitment to transparency and accountability, and our responsibility
for the sound financial management of public funds. All expenses are in compliance with the HQCA’s Allowable Expense Policy and is aligned
with the Government of Alberta’s Travel, Meal and Hospitality Expenses Policy, and Public Disclosure of Travel and Expenses Policy.
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
CLAIMANT:
ANTHONY LAM
DATE: For the two months ending October 31, 2015
CANADIAN FUNDS
Date
Description of Expense
(include # of kilometres)
TRAVEL EXPENSES
including airfare, accommodation, meals, taxis, transportation, parking, per
diem, etc. Kilometres at $0.505/km.
LOCAL
Out of
Prov.
PROV.
Total
Amount
Claimed
GST
6-Oct-15
Accommodations
202.46
6-Oct-15
Mileage @ 610KM
308.05
308.05
7-Oct-15
Parking
10.00
10.00
TOTALS
0.00
520.51
9.73
0.00
TOTAL CLAIM:
APPROVED BY:
T. Fields
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
9.73
530.24
212.19
530.24
The disclosure of expenses for the HQCA Board of Directors reflects our commitment to transparency and accountability, and our responsibility
for the sound financial management of public funds. All expenses are in compliance with the HQCA’s Allowable Expense Policy and is aligned
with the Government of Alberta’s Travel, Meal and Hospitality Expenses Policy, and Public Disclosure of Travel and Expenses Policy.
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
CLAIMANT:
IRENE PFEIFFER
DATE: For the two months ending October 31, 2015
CANADIAN FUNDS
Date
Description of Expense
(include # of kilometres)
TRAVEL EXPENSES
including airfare, accommodation, meals, taxis, transportation, parking, per
diem, etc. Kilometres at $0.505/km.
LOCAL
Out of
Prov.
PROV.
Total
Amount
Claimed
GST
7-Oct-15
Mileage (@ 130KM)
65.65
65.65
7-Oct-15
Parking
10.00
10.00
21-Oct-15
Mileage (@ 130KM)
65.65
65.65
21-Oct-15
Parking
9.00
9.00
TOTALS
0.00
150.30
0.00
TOTAL CLAIM:
APPROVED BY:
T. Fields
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
0.00
150.30
150.30
The disclosure of expenses for the HQCA Board of Directors reflects our commitment to transparency and accountability, and our responsibility
for the sound financial management of public funds. All expenses are in compliance with the HQCA’s Allowable Expense Policy and is aligned
with the Government of Alberta’s Travel, Meal and Hospitality Expenses Policy, and Public Disclosure of Travel and Expenses Policy.
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
CLAIMANT:
DATE: For the two months ending October 31, 2015
CANADIAN FUNDS
Description of Expense
(include # of kilometres)
Date
TRAVEL EXPENSES
including airfare, accommodation, meals, taxis, transportation, parking, per
diem, etc. Kilometres at $0.505/km.
LOCAL
PROV.
Out of
Prov.
Total
Amount
Claimed
GST
NO EXPENSES SUBMITTED
7-Oct-15
Sunterra Catering - Lunch
230.30
11.52
241.82
7-Oct-15
Sunterra Catering - Breakfast
112.40
5.62
118.02
17.14
359.84
TOTALS
342.70
0.00
0.00
TOTAL CLAIM:
APPROVED BY:
C. Morrison
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
359.84

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