CLAIMANT: DR. ROBIN COX DATE: For the two months ending October 31, 2015 LOCAL PROV. Out of Prov. GST Total Amount Claimed 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 0.00 741.09 0.00 36.27 777.36 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 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. including airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. Kilometres at $0.505/km. HQCA EXPENSE CLAIM for BOARD OF DIRECTORS TRAVEL EXPENSES Description of Expense (include # of kilometres) Date CANADIAN FUNDS TOTALS 777.36
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HQCA EXPENSE CLAIM for BOARD OF DIRECTORS CANADIAN … · 2016-01-19 · 210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 The disclosure of expenses
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CLAIMANT: DR. ROBIN COX
DATE: For the two months ending October 31, 2015
LOCAL PROV.Out of Prov. GST
Total Amount Claimed
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
0.00 741.09 0.00 36.27 777.36
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
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.
including airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. Kilometres at $0.505/km.
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
TRAVEL EXPENSESDescription of Expense(include # of kilometres)Date
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
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
CANADIAN FUNDS
Date Description of Expense(include # of kilometres)
TRAVEL EXPENSESincluding airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. Kilometres at $0.505/km.
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
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
CANADIAN FUNDS
Date Description of Expense(include # of kilometres)
TRAVEL EXPENSESincluding airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. Kilometres at $0.505/km.
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
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
CANADIAN FUNDS
Date Description of Expense(include # of kilometres)
TRAVEL EXPENSESincluding airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. Kilometres at $0.505/km.
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
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
CANADIAN FUNDS
Date Description of Expense(include # of kilometres)
TRAVEL EXPENSESincluding airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. Kilometres at $0.505/km.
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
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
CANADIAN FUNDS
Date Description of Expense(include # of kilometres)
TRAVEL EXPENSESincluding airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. Kilometres at $0.505/km.
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
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
CANADIAN FUNDS
Date Description of Expense(include # of kilometres)
TRAVEL EXPENSESincluding airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. Kilometres at $0.505/km.
210, 811 - 14 Street NW Calgary, Alberta T2N 2A4 PH 403.297.8162 FX 403.297.8258 www.hqca.ca
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
CANADIAN FUNDS
Date Description of Expense(include # of kilometres)
TRAVEL EXPENSESincluding airfare, accommodation, meals, taxis, transportation, parking, per diem, etc. Kilometres at $0.505/km.