HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
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1 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 April 30, 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 PROV. Out of Prov. GST Total Amount Claimed 25-March-15 Taxi March-15 Airfare March-15 Taxi March-15 Parking March-15 Accommodations March-15 Taxi TOTALS TOTAL CLAIM: APPROVED BY: A. Fields
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5 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 A berta 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 April 30, 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 PROV. Out of Prov. GST Total Amount Claimed 30-Apr-15 Airfare - YEG to YYC roundtrip Apr-15 Parking Apr-15 Hotel TOTALS TOTAL CLAIM: APPROVED BY: A. Fuchs 210, Street NW Calgary, Alberta T2N 2A4 PH FX ca
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13 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: ANNAMARIE FUCHS DATE: For the two months ending April 30, 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 PROV. Out of Prov. GST Total Amount Claimed 29-April-15 Taxi April-15 Meal April-15 Accommodation April-15 Parking TOTALS TOTAL CLAIM: APPROVED BY: A. Fields
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16 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 April 30, 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 PROV. Out of Prov. GST Total Amount Claimed 30-April KM April-15 Parking April-15 Accommodation April-15 Parking TOTALS TOTAL CLAIM: APPROVED BY: A. Fields
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19 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 April 30, 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 PROV. Out of Prov. GST Total Amount Claimed 25-March-15 Airfare (BC to Edm) TOTALS TOTAL CLAIM: APPROVED BY: A. Fields
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22 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 April 30, 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 PROV. Out of Prov. GST Total Amount Claimed 28-Mar-15 Mileage (Edm to Edm 10KM April-15 Mileage (Edm to Cgy, 610KM April-15 Accommodations April-15 Parking TOTALS TOTAL CLAIM: APPROVED BY: A. Fields
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25 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 April 30, 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 PROV. Out of Prov. GST Total Amount Claimed 18-March-15 Mileage (Okts to Cgy, 130KM March-15 Parking March-15 Mileage (Home to Arpt, 150KM March-15 Parking March-15 Taxi March-15 Accommodations March-15 Airfare (Cgy to Edm) March-15 Taxi April-15 Mileage (Okts to Cgy, 130KM April-15 Mileage (Okts to Cgy, 130KM TOTALS 1, , TOTAL CLAIM: 1, APPROVED BY: A. Fields
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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: Additional Expenses DATE: For the two months ending April 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 PROV. Out of Prov. GST Total Amount Claimed 29-April-15 Board Recognition Dinner 1, , April-15 Board Meeting Catering TOTALS 1, , TOTAL CLAIM: 1, APPROVED BY: C. McBrien-Morrison
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32 Powered by TCPDF ( Office Gourmet Catering 04/24/2015 Invoice #IN GST: Billing & Delivery Address. Eleanor Hollenbeck Health Quality Council of Alberta 210, Street NW 2nd Floor Calgary Alberta T2N 2A4 Canada Order Number: ORD Order Date: 04/24/2015 Payment Method: Invoice $ Payments Carrier Delivery within city limits Product / Reference Athena Chicken Souvlaki - Choice of Salad : Young Mixed Greens. (GF with vinaigrette) Unit Price (Tax Excl.) Unit Price (Tax Incl.) Discount Qty Total (Tax Incl.) $16.95 $ $ Service Charge 18% $38.45 Product Total (Tax Excl.) $ Product Total (Tax Incl.) $ Shipping Cost $15.00 Total Tax $12.04 Total $ Tax Detail Tax Rate Total Tax Total Tax Excl Products % $ $10.20 Delivery Date: April Delivery Time: 11:00am - 12:00pm Setup Time: 12:00pm Please remit the TOTAL BALANCE UPON RECEIPT. Cheques payable to: CRAVINGS MARKET RESTAURANT INC 7207 Fairmount Drive SE, Calgary, AB - Canada T2H 0X6 Ph: Fax: EFT: notify ar@greateventsgroup.com and pay to account CIBC 309 8th Avenue SW, Calgary, AB - Canada T2P 1C6 Office Gourmet Catering - Canada
33 Powered by TCPDF ( Office Gourmet Catering 04/24/2015 Invoice #IN GST: Billing & Delivery Address. Eleanor Hollenbeck Health Quality Council of Alberta 210, Street NW 2nd Floor Calgary Alberta T2N 2A4 Canada Order Number: ORD Order Date: 04/24/2015 Payment Method: Invoice $ Payments Carrier Delivery within city limits Product / Reference Unit Price (Tax Excl.) Unit Price (Tax Incl.) Discount Qty Total (Tax Incl.) The All Canadian $13.95 $ $ Service Charge 18% $31.64 Product Total (Tax Excl.) $ Product Total (Tax Incl.) $ Shipping Cost $15.00 Total Tax $9.91 Total $ Tax Detail Tax Rate Total Tax Total Tax Excl Products % $ $8.40 Delivery Date: April Delivery Time: 07:15am - 07:45am Setup Time: 08:00am Please remit the TOTAL BALANCE UPON RECEIPT. Cheques payable to: CRAVINGS MARKET RESTAURANT INC 7207 Fairmount Drive SE, Calgary, AB - Canada T2H 0X6 Ph: Fax: EFT: notify ar@greateventsgroup.com and pay to account CIBC 309 8th Avenue SW, Calgary, AB - Canada T2P 1C6 Office Gourmet Catering - Canada
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS. DATE: For the two months ending October 31, 2015 CANADIAN FUNDS. 19-Sep-15 Flight
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
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS
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
HQCA EXPENSE CLAIM for BOARD OF DIRECTORS. Total Amount Claimed Jan. 24, 2018 Taxi - Home to airport
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
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