Expense Disclosure Reporting Form Page 1 of 1 Date of expense Destination Purpose Airfare Other Transportation Accommodation Meals (includes per diem allowances) Seminar / Conference / Registration fees Total 1 30-Apr-19 Edmonton To attend Board Committee and Board of Directors Meeting $420.26 $240.00 $171.39 $43.00 $874.65 2 22-May-19 Edmonton To attend Board Committee and Board of Directors Retreat and Meeting $516.86 $250.00 $179.63 $33.00 $979.49 3 $0.00 4 $0.00 5 $0.00 6 $0.00 7 $0.00 8 $0.00 9 $0.00 10 $0.00 $1,854.14 Dates Total 1 $0.00 2 $0.00 3 $0.00 4 $0.00 5 $0.00 6 $0.00 7 $0.00 8 $0.00 9 $0.00 10 $0.00 $0.00 $1,854.14 Notes Travel, Seminars/Conference and Associated Expenditures Travel Related Name: For the Period: May-19 Philip Hughes, Board Member Non-travel related Expenditures (Business meals, etc…) Purpose Notes Total claimed for reporting period: Non-Travel Related
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Name: Philip Hughes, Board Member For the Period: May-19 ...advance of your reserved time for Sedans or SUVs and up to twenty-four hours in advance of your reserved time for all other
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Expense Disclosure Reporting Form
Page 1 of 1
Date of expense Destination Purpose Airfare Other Transportation AccommodationMeals (includes per diem
allowances)Seminar / Conference /
Registration fees Total
1 30-Apr-19 EdmontonTo attend Board Committee and Board of Directors Meeting $420.26 $240.00 $171.39 $43.00 $874.65
2 22-May-19 EdmontonTo attend Board Committee and Board of Directors Retreat and Meeting $516.86 $250.00 $179.63 $33.00 $979.49
Travel, Seminars/Conference and Associated Expenditures
Travel Related
Name: For the Period: May-19Philip Hughes, Board Member
Non-travel related Expenditures (Business meals, etc…)Purpose
Notes
Total claimed for reporting period:
Non-Travel Related
Expense Disclosure Reporting Form
Page 1 of 1
Mileage & Per Diem Allowances
Employee Name Expense TypeSubmitted
Date Trip InfoTrip Start
DateTrip End
DateExpense
Trans Date Detail DescriptionTotal Amount
(Includes GST/HST)Summary Item
Reference
Hughes, Philip Meal Allowance 4/29/2019
01. 04/29/2019 at 05:00 AMto 04/30/2019 at 03:30 PM -Edmonton ~ Attend April 29Audit / Finance Committeemeetings and April 30 Boardmeeting 4/29/2019 4/30/2019 4/29/2019
April 29 Breakfast & Dinner allowance (1b & 1d), plus 1 per diem allowance $43.00 1
Hughes, Philip Meal Allowance 5/22/2019
01. 05/21/2019 at 07:00 AMto 05/22/2019 at 03:00 PM -Edmonton ~ Attend Finance &Board Meeting/Retreat May21/22 2019 5/21/2019 5/22/2019 5/22/2019
Breakfast May 21, Lunch May 22, 1 per diem allowance $33.00 2
Page 1/2 Invoice - Charges are in CanadianDollars (CAD) # 105199
Claimed $60.00home to YYC
05/22/2019 4 :17 PM / 16:17 (Wed) - YYC - Calga ry Internationa l Airport [2000 Airport Road NE, Ca lgary, AB], Ai r Canada . #8151 . Edmonton l ntprn;:itinn::il A imnrt
Drop off:
Credit Ca rd Estimated Cha rges
Base Charges: 1 @ 75 .00 = 75.00
G ratu ity: Fue l Fee :
GST: PH D iscount:
Airport Parki ng Fee:
13 .50 7.50 5 .03
-7.50
12 .00TOTAL: $105 .53
Terms & Cond itions
P lease contact Ambassador Limousine if a ny of the above information is i naccu rate . Al l changes or inaccuracies in reservations must be emai led to [email protected] or ca l ted in to 403-299-4910 or 1 866-279-1999. Acceptance of Service: This is a copy of you r confi rmation, not an invoice . By receiving th is confi rmation, you are accept ing
accountab i l ity for the cha rges, deta i led above, including any overages afte r services a re rendered . B i l l ing: Al l reservations are on an hourly bas i s; b i l l ing for any overages ta kes place i n ha lf hour increments. Credit cards are pre-authorized for one cent at the time of booking and three days prior to your reserved t ime pre-authorized for the fu l l reservat ion amount pl us one ha lf hour. Fin a l bi l l i ng wil l be processed on the bus iness day fo l lowing service. Please inqu ire i f you' re i nterested i n setting up a customer credit ( invoicing) account . Cancelation / Change: Reservations wi ll be bi l led in fu l l if a cancelation / change notice is not confi rmed up to six hours in adva nce of you r reserved time for Sedans or SUVs and up to twenty-four hours in advance of your reserved t ime for a l l other vehic le types. Ca r seat renta ls requ i re a 72 hou r ca ncelation notice. A cancelation / change notice does not ta ke
effect unti l confi rmed by the Ambassador Limousine Reservations Depa rtment. Al l reservations that request a vehic le
outs ide of the Ambassador L imousine fleet wi l l a b ide by the affi l i ate company's cancelation / change pol icy. Examples ofaffi l iate vehicles incl ude motor coaches, cargo vehicles, and a l l bookings made through a national or worldwide affi l i ate.Vehic le types are subject to change without notice .Depos its : Al l Wedd ing and Graduation reservations requ i re a 50% non-refundable deposit at the time of booking. A l l reservations or events exceeding $3,000 .00 requ i re a 50% depos it.Alcoho l : Alcohol is perm itted in Ambassador L imousine AGLC approved veh icles. Patrons w i l l be respons ib le for providingthe a l cohol and a corkage fee wi l l be incl uded i n the pricing for your vehicle booki ng. Please inquire with our Reservations
Depa rtment to confi rm which vehicles a re AGLC approved. We do not permit alcohol for any G raduation reservations.
There a re specia l rules a round 24 passenge r M in i-Coaches, p lease inqu i re if booking.Smoking and Damages : Smoking and vap ing is not perm itted in any of our vehicles. You wi l l be subject to a sign ificantvehicle recovery fee to cover the extensive cost of restoring vehic les to a neutra l scent. Vanda l iz ing or damaging any partof a vehicle is subject to additiona l charges for repa i r / replacement.Lost Items: Ambassador Limousine will not be held responsi ble for any loss or damage to persona l a rticles. Any founditems wi l l be kept and ava i lable for pickup.Feedback: Any and a l l feedback is appreciated. We encourage you to share your experience via TripAdvisor at
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