claimant | position | Superintendent, CFO, Corporate Treasurer level | reporting period | date of report | Description Date (mm/dd/yyyy) Details and/or Rationale Amount (CDN$) Category Expense Type Cell Phone 01/17/2016 Monthly Service Charge $54.53 other disclosed telecom/tablet Institute of Internal Auditors 02/08/2016 2016 - Membership Fee $394.87 other disclosed membership, due, fees Institute of Internal Auditors - Calgary Chapter - February 8, 2016 session 02/08/2016 Registration fee $26.25 other disclosed PD course or registration fee Urban Schools Insurance Consortium (USIC) Quarterly Meeting, Feb 22, 2016 - Edmonton, AB 02/22/2016 Car Rental to Edmonton $50.13 travel BUS general Urban Schools Insurance Consortium (USIC) Quarterly Meeting, Feb 22, 2016 - Edmonton, AB 02/22/2016 gas for car rental $21.00 travel BUS general Urban Schools Insurance Consortium (USIC) Quarterly Meeting, Feb 22, 2016 - Edmonton, AB 02/22/2016 gas for car rental $23.00 travel BUS general Cell Phone 02/17/2016 Monthly Service Charge $54.53 other disclosed telecom/tablet expense | monthly tracking report Grundy, Brad Superintendent January 1 to February 28, 2016 April-08-16
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claimant |
position | Superintendent, CFO, Corporate Treasurer
level |
reporting period |
date of report |
Description Date
(mm/dd/yyyy)
Details and/or Rationale Amount (CDN$) Category Expense Type
Cell Phone 01/17/2016 Monthly Service Charge $54.53 other disclosed telecom/tablet
Institute of Internal Auditors 02/08/2016 2016 - Membership Fee $394.87 other disclosed membership, due, fees
Institute of Internal Auditors -
Calgary Chapter - February 8,
2016 session
02/08/2016 Registration fee $26.25 other disclosed PD course or registration fee
Urban Schools Insurance
Consortium (USIC) Quarterly
Meeting, Feb 22, 2016 -
Edmonton, AB
02/22/2016 Car Rental to Edmonton $50.13 travel BUS general
Urban Schools Insurance
Consortium (USIC) Quarterly
Meeting, Feb 22, 2016 -
Edmonton, AB
02/22/2016 gas for car rental $21.00 travel BUS general
Urban Schools Insurance
Consortium (USIC) Quarterly
Meeting, Feb 22, 2016 -
Edmonton, AB
02/22/2016 gas for car rental $23.00 travel BUS general
Cell Phone 02/17/2016 Monthly Service Charge $54.53 other disclosed telecom/tablet
expense | monthly tracking report
Grundy, Brad
Superintendent
January 1 to February 28, 2016
April-08-16
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