ATHABASCA UNIVERSITY EXECUTIVE EXPENSE REPORT Peter MacKinnon President April 1, 2016 to May 31, 2016 1) Travel expenses * "Transportation" incudes airfare, public transportation, taxis, parking, mileage per diem, and fuel ** "Incidentals" includes registration fees, telephone calls, internet charges, etc *** "Recovery" refers to reimbursements from external parties Travel Date(s) Destination Purpose Transportation* Accommodation Meals Incidentals** Hospitality & Working Sessions Recovery *** Total Mar 1 - 31 Edmonton Business Meetings 307.20 - 65.00 - - - 372.20 Mar 1 - 31 Edmonton, Winnipeg Business Meetings 516.61 522.06 - - - - 1,038.67 Apr 1 - 30 Winnipeg, Edmonton, Calgary Business Meetings 451.55 1,044.12 - - - - 1,495.67 1,275.36 $ 1,566.18 $ 65.00 $ - $ - $ - $ 2,906.54 $ Receipts for the respective expenses are attached. The balance represents per diem payments that are not receipted. Please refer to the "Travel and Expense Claim Policy" for per diem rates. http://ous.athabascau.ca/policy/finance/travelexpenseclaimpolicy.htm
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ATHABASCA UNIVERSITYEXECUTIVE EXPENSE REPORT
Peter MacKinnonPresidentApril 1, 2016 to May 31, 2016
1) Travel expenses* "Transportation" incudes airfare, public transportation, taxis, parking, mileage per diem, and fuel** "Incidentals" includes registration fees, telephone calls, internet charges, etc*** "Recovery" refers to reimbursements from external parties
Travel Date(s) Destination Purpose Transportation* Accommodation Meals Incidentals**Hospitality &
Working Sessions Recovery *** Total
Mar 1 - 31 Edmonton Business Meetings
307.20 - 65.00 - - - 372.20
Mar 1 - 31 Edmonton, Winnipeg Business Meetings
516.61 522.06 - - - - 1,038.67
Apr 1 - 30 Winnipeg, Edmonton, Calgary Business Meetings
451.55 1,044.12 - - - - 1,495.67
1,275.36$ 1,566.18$ 65.00$ -$ -$ -$ 2,906.54$
Receipts for the respective expenses are attached. The balance represents per diem payments that are not receipted.Please refer to the "Travel and Expense Claim Policy" for per diem rates. http://ous.athabascau.ca/policy/finance/travelexpenseclaimpolicy.htm
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