Page: 1 of 1. Gambin - Walsh, Sherry, MHA
|
|
|
- Stuart Michael Hawkins
- 5 years ago
- Views:
Transcription
1 Office Allowances - Office Accommodations Expenditure Limit (Net of HST): $2, Expenditures Processed to Date (Net of HST): $2, Funds Available (Net of HST): $0.77 Percent of Funds Expended to Date: 100.0% 07-Jan-16 HOA PLACENTIA MALL INC Lease Payment for the Constituency Office of the MHA for the District of Placentia - St. Mary's, Located in Placentia. 01-Feb-16 HOA PLACENTIA MALL INC Lease Payment for the Constituency Office of the MHA for the District of 1, Placentia - St. Mary's, Located in Placentia. 01-Mar-16 HOA PLACENTIA MALL INC Lease Payment for the Constituency Office of the MHA for the District of Placentia - St. Mary's, Located in Placentia. 1, Period Activity: 2, Ending Balance: 2,969.23
2 Office Allowances - Rental of Short-term Accommodations Expenditures Processed to Date (Net of HST): $0.00 Period Activity: 0.00 Ending Balance: 0.00
3 Office Allowances - Office Start-up Costs Expenditure Limit (Net of HST): $ Expenditures Processed to Date (Net of HST): $ Funds Available (Net of HST): $ Percent of Funds Expended to Date: 83.2% 19-Feb CRICKARD Plantronics CS540 Wireless Headset c/w HL10 Lifter COMMUNICATIONS SERVICES INC 23-Feb-16 J GRAND & TOY LTD Cork Bulletin Board, Item # 71020B Feb-16 J GRAND & TOY LTD Desk Organizer, Item # 3167BL Feb-16 J GRAND & TOY LTD ' Will Return ' Sign, Item # USS Feb-16 J GRAND & TOY LTD Paper Clip Dispenser, Item # ACM Feb-16 H DICKS AND COMPANY Commissioner for Oaths Stamp for MHA Sherry Gambin-Walsh LIMITED 29-Feb-16 A DICKS AND COMPANY Embossing Stamp for MHA Sherry Gambin-Walsh LIMITED 08-Mar-16 J GRAND & TOY LTD DAC Mouse Pad, Item # MP Mar-16 MECMS WalMart #3196 Description: Keurig K Period Activity: Ending Balance:
4 Office Allowances - Office Operations Expenditure Limit (Net of HST): $3, Expenditures Processed to Date (Net of HST): $3, Funds Available (Net of HST): $ Percent of Funds Expended to Date: 92.3% 18-Dec JOHN D ALLAN LIMITED Printing Christmas Cards for MHA Sherry Gambin-Walsh. 1, Jan-16 HOAJVDG Canada Post charges for statement of mailing for December Feb-16 J GRAND & TOY LTD Sharpie Highlighters, Item # Feb-16 J GRAND & TOY LTD 8 1/2" x 11" Copy Paper, Item # Feb-16 J GRAND & TOY LTD Kraft Letter File Folders, Item # Feb-16 J GRAND & TOY LTD # 4 Paper Clips, Item # Feb-16 J GRAND & TOY LTD Dixon Pencils, Item # Feb-16 J GRAND & TOY LTD 1 1/4" Binder Clips, Item # Mar-16 J GRAND & TOY LTD Bic Round Stic Pen, Item # GSM Mar-16 J GRAND & TOY LTD HP 55X Toner Cartridge, Item # CE255X Mar-16 MECMS Canada Post Description: Postage Stamps Mar DOWNHOME PUBLISHING Subscription to the Downhome Magazine for MHA Sherry Gambin-Walsh's INC Constituency Office. 24-Mar-16 MECMS Staples Canada #434 Description: Office Supplies Apr-16 HOAJVDG Canada Post charges for Parcel Post for January Apr-16 HOAJVDG Canada Post charges for Parcel Post for March Apr-16 HOA PLACENTIA AREA MINOR HOCKEY ASSOC 26-Apr CANSEL SURVEY EQUIPMENT INC Single Minor Hockey advertisement for MHA Sherry Gambin-Walsh in the Easter Tournament Booklet. Framed Copy of Roll of Members for MHA Sherry Gambin-Walsh Period Activity: 3, Ending Balance: 3,330.36
5 Operational Resources Page: 1 of 2 Expenditures Processed to Date (Net of HST): $2, Dec BELL MOBILITY INC Car Charger Dec BELL MOBILITY INC Carry Case Dec BELL MOBILITY INC Car Charger Dec BELL MOBILITY INC Carry Case Dec-15 HOA DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia - St. Mary's Jan-16 HOA JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia - St. Mary's Jan-16 HOA JAN BELL CANADA Bell Aliant Charges for the MHA for the District of Placentia - St. Mary's Jan-16 INV BELL CANADA Bell Aliant Charges for the MHA for the District of Placentia - St. Mary's Jan BRAGG COMMUNICATIONS INCORPORATED 24-Jan BRAGG COMMUNICATIONS INCORPORATED Installation Fee Cable Service for the Constituency Office for the District of Placentia - St. Mary's. 15-Feb-16 HOA FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia - St. Mary's Feb-16 HOA FEB BELL CANADA Bell Aliant Charges for the MHA for the District of Placentia - St. Mary's Feb-16 J GRAND & TOY LTD Obus Forme High Back Chair with Schurka, Item # QL Feb-16 J GRAND & TOY LTD Twilight Series Reception Chair ( Charcoal/Black, No Arms, No Castors) Item # WS QL10 BLK. 15-Mar-16 HOA MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia - St. Mary's Mar-16 HOA MAR BELL CANADA Bell Aliant Charges for the MHA for the District of Placentia - St. Mary's INV BELL CANADA Internet Service for the Constituency Office for the District of Placentia - St. Mary's. 22-Apr-16 HOAJVDG To charge MHA Sherry Gambin Walsh for TV/Data charges for the Constituency Office for the District of Placentia-St. Mary's on Invoice # dated February 24, Period Activity: 2, Ending Balance: 2,718.44
6 Operational Resources Page: 2 of 2
7 Travel & Living Allowances - House in Session Expenditures Processed to Date (Net of HST): $1, Dec-15 MECMS HIS Dinner Dec-15 MECMS HIS Breakfast Mar-16 MECMS HIS Lunch Mar-16 MECMS HIS Dinner Mar-16 to MECMS HIS Per Diem Mar Mar-16 MECMS Home Port Apartment Hotel Accommodations Start Date: 07-Mar-16; Accommodations End Date: 09-Mar-16; Number of Nights: Mar-16 MECMS Home Port Apartment Hotel Accommodations Start Date: 14-Mar-16; Accommodations End Date: 17-Mar-16; Number of Nights: Mar-16 to MECMS HIS Per Diem Mar Mar-16 to MECMS HIS Dinner Mar Mar-16 to 18-Mar-16 MECMS HIS Breakfast Period Activity: 1, Ending Balance: 1,588.49
8 Travel & Living Allowances - House Not in Session Expenditures Processed to Date (Net of HST): $ Dec-15 MECMS HNIS Dinner Dec-15 MECMS HNIS Lunch Dec-15 MECMS HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. Catherine's to St. John's to North Harbour. 07-Dec-15 MECMS HNIS Priv Vehicle Usage - Number of Trips: 0; Description: North Harbour to St. Catherine's 10-Mar-16 MECMS Homeport Apartment Hotel Accommodations Start Date: 06-Mar-16; Accommodations End Date: 06-Mar-16; Number of Nights: Period Activity: Ending Balance:
9 Travel & Living Allowances - Helicopter Travel Expenditures Processed to Date (Net of HST): $0.00 Period Activity: 0.00 Ending Balance: 0.00
10 Travel & Living Allowances - Intra & Extra-Constituency Travel Page: 1 of 2 Expenditure Limit (Net of HST): $3, Expenditures Processed to Date (Net of HST): $1, Funds Available (Net of HST): $2, Percent of Funds Expended to Date: 29.8% 01-Dec-15 MECMS I&EConst Priv Vehicle Usage - Description: North Harbour to Placentia and return. 05-Dec-15 MECMS I&EConst Priv Vehicle Usage - Description: North Harbour to Placentia and return. 07-Dec-15 MECMS I&EConst Priv Vehicle Usage - Description: St. Catherine's to St. Joseph's and return 12-Dec-15 MECMS I&EConst Priv Vehicle Usage - Description: North Harbour to Dildo and return Dec-15 MECMS I&EConst Priv Vehicle Usage - Description: North Harbour to St. Mary's and return. 12-Dec-15 MECMS I&EConst Breakfast Dec-15 MECMS I&EConst Lunch Jan-16 MECMS I&EConst Priv Vehicle Usage - Description: Placentia to Confederation Building and Return 15-Jan-16 MECMS I&EConst Dinner Jan-16 MECMS I&EConst Dinner Jan-16 MECMS I&EConst Lunch Jan-16 MECMS I&EConst Lunch Jan-16 MECMS I&EConst Dinner Jan-16 MECMS I&EConst Priv Vehicle Usage - Description: Placentia to Whitbourne return Jan-16 MECMS I&EConst Lunch Jan-16 MECMS I&EConst Lunch Feb-16 MECMS I&EConst Priv Vehicle Usage - Description: Placentia to New Harbour and return Feb-16 MECMS I&EConst Priv Vehicle Usage - Description: Placentia to Colinet and return Feb-16 MECMS I&EConst Priv Vehicle Usage - Description: Placentia to Confederation Building and Return 26-Feb-16 MECMS I&EConst Lunch Feb-16 MECMS I&EConst Dinner 22.32
11 Travel & Living Allowances - Intra & Extra-Constituency Travel Page: 2 of 2 26-Feb-16 MECMS I&EConst Dinner Feb-16 MECMS I&EConst Lunch Mar-16 MECMS I&EConst Lunch Mar-16 MECMS I&EConst Lunch Mar-16 MECMS I&EConst Lunch Mar-16 MECMS I&EConst Lunch Mar-16 MECMS I&EConst Lunch Mar-16 MECMS I&EConst Dinner Mar-16 MECMS Holiday Inn Accommodations Start Date: 08-Mar-16; Accommodations End Date: 08-Mar Mar-16 MECMS I&EConst Lunch Mar-16 MECMS I&EConst Lunch Mar-16 MECMS I&EConst Lunch Mar-16 MECMS I&EConst Lunch Period Activity: 1, Ending Balance: 1,032.56
12 Constituency Allowance Expenditure Limit (Net of HST): $ Expenditures Processed to Date (Net of HST): $ Funds Available (Net of HST): $ Percent of Funds Expended to Date: 11.1% 22-Mar-16 M538 PLACENTIA AREA CHAMBER OF COMMERCE Membership for MHA Sherry Gambin-Walsh in the Placentia Area Chamber of Commerce Period Activity: Ending Balance:
Date Source Document # Vendor Name Expenditure Details Amount. Bay - Cape La Hune located in St. Alban's. Bay - Cape La Hune located in St. Alban's.
Office Allowances - Office Accommodations Page: 1 of 1 Expenditure Limit (Net of HST): $9,492.00 Expenditures Processed to Date (Net of HST): $4,746.00 Funds Available (Net of HST): $4,746.00 Percent of
MICHAEL, LORRAINE, MHA. Page: 1 of 1
Office Allowances - Office Accommodations Office Allowances - Rental of Short-term Accommodations Office Allowances - Office Start-up Costs Office Allowances - Office Operations Page: 1 of 2 Expenditure
DAVIS, PAUL, MHA. Page: 1 of 1
Office Allowances - Office Accommodations Expenditure Limit (Net of HST): $8,000.00 Funds Available (Net of HST): $8,000.00 Percent of Funds Expended to Date: 0.0% Office Allowances - Rental of Short-term
Associated Students, Inc. CALIFORNIA STATE UNIVERSITY, LOS ANGELES Proposed Operating Budget. Student Government
Student Government Updated: Friday, April 28, 2017 The projections are based on our current Student Body Fee per student of $26.88 in the fall semester and $26.87 in the spring semester Associated Students,
Associated Students, Inc. CALIFORNIA STATE UNIVERSITY, LOS ANGELES &3 Budget Review - DRAFT. Student Government
Student Government Updated: Tuesday, May 9, 2017 The projections are based on our current Student Body Fee per student of $19.25 in the fall quarter and $17.25 in the winter, spring, and summer quarters
Associated Students, Inc. CALIFORNIA STATE UNIVERSITY, LOS ANGELES &3 Budget Review - DRAFT Administration
CALIFORNIA STATE UNIVERSITY, LOS ANGELES Updated: Friday, May 5, 2017 The projections are based on our current Student Body Fee per student of $19.25 in the fall quarter and $17.25 in the winter, spring,
OCE Travel and Business Expense Policy
OCE Travel and Business Expense Policy Introduction This policy outlines the procedure and practices for the reimbursement of business and travel expenses incurred for the purpose of conducting Ontario
Expense Summary RRU President Allan Cahoon For the Fiscal Year Ended March 31, 2014
2013/14 Date Description Airfare Accommodation Meals Other Travel Miscellaneous Total Out of Province Schedule 1 $ 34,123.01 $ 11,466.29 $ 3,367.25 $ 2,434.73 $ 2,630.72 $ 52,630.57 In Province $ 5,639.81
THE REGIONAL MUNICIPALITY OF PEEL COUNCIL EXPENSE POLICY REVIEW COMMITTEE
THE REGIONAL MUNICIPALITY OF PEEL COUNCIL EXPENSE POLICY REVIEW COMMITTEE AGENDA CEPRC - 1/2017 DATE: Thursday, June 29, 2017 TIME: LOCATION: MEMBERS: 1:00 PM 3:30 PM Regional Council Chamber, 5th Floor
AHS Board and Executive Expense Report
Name Dr. Blair O Neill Title ACMO Strategic Clinical Networks Location Edmonton Expenses submitted during the month of January 2016 AHS Board and Executive Expense Report Travel (1) MMM-YY Source Document
Base Budget Training. George Hannah Budget Analyst II. Martha Lynch Financial Consultant. Leah Graber Systems Analyst / SAMIS Administrator
Base Budget Training George Hannah Budget Analyst II Martha Lynch Financial Consultant Leah Graber Systems Analyst / SAMIS Administrator Introductions & Overview Main Topics CSC Fiscal Timeline Indirect
Firefighters and Paramedics Checklist
Tax Deductions and Forms Checklist Firefighters and Paramedics Checklist Revised April 30, 2017 This is a list of items that you need when you come to see us for your tax return. We have additional forms
Business Expense Policy
Business Expense Policy January 2019 Table of Contents 1.0 Eligibility 2 2.0 Principles of Use 2 3.0 Expense Guidelines 2 4.0 Submission Requirements 3 5.0 Expense Approvals 3 Business Expense Policy Resource
Expense Report January 1 March 31, 2018
Expense Report January 1 March 31, 2018 Gael MacLeod Board Chair 1) Travel Travel Type Description Date Amount Notes Board Hearings mileage June 14, 2017 315.63 St. Albert, AB 315.63 AGLC Office Visit
Law Enforcement Checklist
Tax Deductions and Forms Checklist Law Enforcement Checklist Revised April 30, 2017 This is a list of items that you need when you come to see us for your tax return. We have additional forms on our downloads
Expenses ACCOUNTING FEES EXPENSE ADVERTISING EXPENSE AUTOMOBILE EXPENSE
Expenses The majority of Consultants will be using the Quick Method of paying HST/GST, so expenses should be entered into the manual including HST/GST. If you are using the Long Method for remitting HST/GST,
Accounting Self Study Guide for Staff of Micro Finance Institutions. Accounting Case Study
Accounting Self Study Guide for Staff of Micro Finance Institutions PRACTICAL EXERCISE Accounting OBJECTIVES The purpose of this session is to provide a practical exercise to consolidate most of the information
SHERRY ADAMS BOARD OF TRUSTEES - WARD I FOR THE PERIOD: JUNE 2018 to AUGUST 2018
SHERRY ADAMS BOARD OF TRUSTEES WARD I FOR THE PERIOD: JUNE 2018 to AUGUST 2018 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings outside the District
Instructions for Completing the Local Professional Leave (PL) Form for Texas
Instructions for Completing the Local Professional Leave (PL) Form for Texas This form should be completed and entered into TEAMS PRIOR to the employee taking the trip. Note that the amounts shown are
MARCH M T W T F S S
0 0 JANUARY 0 0 0 FEBRUARY 0 0 MARCH 0 0 0 JANUARY 0 0 0 FEBRUARY 0 0 MARCH 0 0 0 APRIL 0 0 0 JULY 0 0 0 MAY 0 0 0 AUGUST 0 0 0 JUNE 0 0 0 SEPTEMBER 0 0 0 APRIL 0 0 0 JULY 0 0 0 MAY 0 0 0 AUGUST 0 0 0
STATEMENT OF FINANCIAL INFORMATION EXPENSES AS AT DECEMBER 31, 2017 BILL MCKAY Q2 Q3 Q4
Budget EXPENSES AS AT DECEMBER 31, 2017 BILL MCKAY Q1 Q2 Q3 Q4 YTD 2017 % 2016 Sponsored Events $ 1,500.00 $ 217.83 $ 326.55 $ 162.66 $ 184.48 $ 891.52 59% $ 975.74 Hospitality 500.00-2.98 - - 2.98 1%
House of Assembly. Conference Travel Policy. Members of the House of Assembly
House of Assembly Members of the House of Assembly June, 2009 Table of Contents 1.0 Approval 2.0 Purpose 3.0 General 4.0 Policy 4.1 Modes of Travel 4.2 Meals 4.3 Accommodations 4.4 Entertainment 4.5 Other
STAFF TRAVEL AND EXPENSES GOVERNANCE POLICY
Governance Policy 520 STAFF TRAVEL AND EXPENSES GOVERNANCE POLICY CONTENTS 1.0 PRINCIPLES 2.0 POLICY FRAMEWORK 3.0 AUTHORIZATION 1.0 PRINCIPLES The South Shore Regional School Board (SSRSB) recognizes
Travel, Meal and Hospitality Expenses and Public Disclosure Procedures
Parent Policy: Travel, Meal and Hospitality Expenses and Public Disclosures Effective Date: December 10, 2015 Last Reviewed Date: December 10, 2015 Policy Sponsor: Vice President Corporate Services and
DIRECTORS COMPENSATION POLICY
This policy provides the compensation arrangements for Directors in accordance with Treasury Board Directive 3/11 on Remuneration Guidelines for Appointees to Crown Agency boards. 1. Annual Retainer An
Mary Q. Translator Sample Income & Expenses 2009
Mary Q. Translator Sample Income & Expenses 2009 ATA Webinar 2010 Tax Tips for Translators John Matthews Income Cash Accounting Method; Material Participation in the Business 1099-MISC $85,000 Kansas City
MARCH M T W T F S S
0 00 JANUARY 0 0 0 FEBRUARY 0 0 MARCH 0 0 0 JANUARY 0 0 0 FEBRUARY 0 0 MARCH 0 0 0 APRIL 0 0 0 MAY 0 0 0 JUNE 0 0 0 APRIL 0 0 0 MAY 0 0 0 JUNE 0 0 0 JULY 0 0 0 AUGUST 0 0 0 SEPTEMBER 0 0 0 JULY 0 0 0 AUGUST
Accounting Self Study Guide for Staff of Micro Finance Institutions Accounting Case Study ANSWERS
Accounting Self Study Guide for Staff of Micro Finance Institutions Accounting Case Study ANSWERS Calmeadow 1 General Journal Date Account Title and Explanation Ref Debit Credit 1 Jan 6 Travel 524 500
Parameters for Councillor Constituency Offices
As adopted by City Council at its meeting on November 1, 2012 1. PREAMBLE The parameters for Councillor Constituency Offices have been developed by the City Clerk's Office in consultation with Facilities
CONVENTION INCOME - $40,900 Maine County Commissioners Association 2018 PROJECTED REVENUE The average net income from the convention over the
4100-00 CONVENTION INCOME - $40,900 Maine County Commissioners Association 2018 PROJECTED REVENUE The average net income from the convention over the past four years has been $14,562; and the lower 2018
2017 SMALL BUSINESS TAX ORGANIZER
2017 SMALL BUSINESS TAX ORGANIZER COMPLETED ORGANIZER RECEIVED ON: RECEIVED BY: REFERRED BY DFCU: This organizer will help you organize your business tax information so that MainStreet can maximize your
P11D Questionnaire 2015/2016
P11D Questionnaire 2015/2016 COMPANY NAME: PAYE SCHEME NO: ACCOUNTS REFERENCE NO. NAME: NATIONAL INSURANCE NO: Date of Birth: Director/Employee* *Delete as appropriate To be completed for (1) all Directors
2013 PAYMENTS TO ELECTED AND APPOINTED OFFICIALS ANALYSIS OF EXPENSES TO MEMBERS OF COUNCIL
MAYOR TONY VAN BYNEN: 1 Ministry of Finance-Vehicle License Fee $ 61.50 2 Community Living Tribute Dinner $ 125.00 3 Newmarket Chamber of Commerce Annual Economic Breakfast $ 25.44 4 Visa Fuel and car
LONDON PUBLIC LIBRARY POLICY
PURPOSE: The purpose of this policy is to address the methods and procedures by which the London Public Library Board Board Members and Employees will be governed when attending to business authorized
APPENDIX K REIMBURSEMENT OF TRANSPORTATION, LODGING, MEALS, AND TRAVEL EXPENSES INCURRED BY KITSAP COUNTY OFFICERS, EMPLOYEES AND VOLUNTEERS POLICY
REIMBURSEMENT OF TRANSPORTATION, LODGING, MEALS, AND TRAVEL EXPENSES INCURRED BY KITSAP COUNTY OFFICERS, EMPLOYEES AND VOLUNTEERS POLICY Section1. The following resolutions are repealed in their entirety:
P11D INFORMATION MAIN CATEGORIES OF BENEFITS IN KIND
MAIN CATEGORIES OF BENEFITS IN KIND CATEGORY BRIEF EXPLANATION WHAT WE NEED TO KNOW Company Cars [Box F] Where possible, please provide us with copies of all forms P46 (car). If the car provided for an
MICHELLE DRAPER VICE-CHAIR - BOARD OF TRUSTEES - WARD B FOR THE PERIOD: MARCH to MAY 2015
DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 23-Mar-15 Air Canada Baggage Fee Other Incidentals $ 26.93 Attachment 1 24-Mar-15 National School Board Association (NSBA) 2015
P11D Expenses and Benefits Questionnaire /15
P11D Expenses and Benefits Questionnaire - 2014/15 Company name Employee/Director name NI Number Date of Birth / / Please Indicate Director/Employee To be completed for (1) all Directors and (2) employees
POLICY NAME Responsible Owner Effective date. College Board. Category Replaces Prior Revision College Board n/a November 20, 2014
POLICY NAME Responsible Owner Effective date Expense Reimbursement for Board Members College Board September 22, 2016 Board Policy Number Approval Body Review date B.G001.13 College Board College Board:
EFFECTIVE: February 4, 2015 REPLACES: Policy dated June 1, 2014 PAGE: 1 OF 21
EFFECTIVE: February 4, 2015 REPLACES: Policy dated June 1, 2014 PAGE: 1 OF 21 POLICY STATEMENT: The Mayor and Councillors may incur expenses which are of relevance to their duties. This policy provides
EMPLOYEE TRAVEL EXPENSE REIMBURSEMENT
Policies and Procedures Policy No.: 3010-002 Adoption Method: Resolution No. 16-20 Effective Date: November 21, 2016 Revision Dates: March 8, 2012; December 12, 2006; March 11, 1993; and December 12, 1985
THE REGIONAL MUNICIPALITY OF PEEL COUNCIL EXPENSE POLICY REVIEW COMMITTEE
THE REGIONAL MUNICIPALITY OF PEEL COUNCIL EXPENSE POLICY REVIEW COMMITTEE AGENDA CEPRC - 3/2017 DATE: Thursday, December 7, 2017 TIME: LOCATION: 11:00 AM 12:30 PM 5th Floor Boardroom Regional Administrative
ISFAA FISCAL POLICIES AND PROCEDURES
ISFAA FISCAL POLICIES AND PROCEDURES The following budgetary procedures and fiscal policies represent a compilation of the financial practices endorsed in past years by the ISFAA Executive Committee. These
Tax Deductions and Forms Checklist This Checklist Covers Most Jobs
Tax Deductions and Forms Checklist This Checklist Covers Most Jobs Revised April 30, 2017 This is a list of items that you need when you come to see us for your tax return. We have additional forms on
Personnel. vademecum.
Personnel vademecum 2018 www.auren.de SOCIAL SECURITY LIMITS AND RATES Contribution ceilings Health insurance / Care insurance West (old federal states) Pension insurance / Unemployment insurance Health
PROCEDURE under Policy No. 305
TRI-COUNTY REGIONAL SCHOOL BOARD POLICY and PROCEDURES Title Effective Date Revision Date No. of Pages No. 305 STAFF TRAVEL AND CONFERENCE EXPENSES August 1, 1999 December 1, 2002 December 7, 2004 March
Comox Valley Regional District Remuneration and Expenses Bylaw 2012
Comox Valley Regional District Remuneration and Expenses Bylaw 2012 The following is a consolidated copy of the bylaw to provide for director and committee member remuneration and expenses Bylaw No. 236
Travel, Working Session and Hospitality Expense Policy (A004)
SECTION 1: Administration Travel, Working Session and Hospitality Expense Policy (A004) 1. Purpose This Policy provides a framework of accountability and rules to guide the effective oversight of ATRF
Employee Business Expense
HUM-001-026 Strathcona County Municipal Policy Handbook Employee Business Expense Date Approved by Council: 10/19/88; 06/27/90; 02/27/91; 09/20/94; 06/29/99; 03/14/2000; 09/20/2005; 04/21/2009 Resolution
III. Meetings and Travel
3.1 ASSOCIATION MEETINGS III. Meetings and Travel To conduct business and share information, the Association shall hold regular meetings. 1. There shall be an Annual Meeting in the fall and an Education
COMPENSATION AND BENEFITS EXPENSE REIMBURSEMENT. Note: State travel reimbursement rates can be found at PRIOR AUTHORIZATION
COMPENSATION AND BENEFITS EXPENSE REIMBURSEMENT Note: State travel reimbursement rates can be found at www.gsa.gov/perdiem PRIOR AUTHORIZATION Each District employee who is authorized to travel assumes
Standard Operating Procedures. NETT Financial Plan
NETT Financial Plan Policy Overview: This policy describes the financial operations, considerations, and restrictions of the NETT. Policies and procedures outlined within include an overview of NETT funding
Huron-Perth Catholic District School Board
POLICY: EXPENSE REIMBURSEMENT Adopted: February 26, 2007 Policy #: 3E:23 Revised: January 23, 2017 Policy Category: Student Related POLICY STATEMENT: The Huron-Perth Catholic District School Board recognizes
HOUSE OF ASSEMBLY MANAGEMENT COMMISSION DIRECTIVE
HOUSE OF ASSEMBLY MANAGEMENT COMMISSION DIRECTIVE Directive Number 2009 006 Effective Date: June 30, 2009 Commission Minute: CM 2009-039 Subject: for Members of the House of Assembly June, 2009 Issued
AHS Board and Executive Expense Report
Name Jitendra Prasad Title Chief Program Officer, Contracting, Procurement & Supply Management Edmonton Expenses submitted during the month of September 2017 AHS Board and Executive Expense Report MMM-YY
What records do I need? deductible gifts and contributions you make. When you make a donation, the DGR will
Gifts and donations When can I claim? You can claim a deduction for a donation you make to an organisation if the donation meets four conditions: You make it to a deductible gift recipient (DGR) It must
P11D Expenses and Benefits Questionnaire
P11D Expenses and Benefits Questionnaire - 2017-18 Company name Employee/Director name NI Number Date of Birth / / Please Indicate Director/Employee To be completed for (1) all Directors and (2) employees
2 nd Topic X: Budgets
Date:02/09-12/2015 2 nd Class Objective: Apply the concept to model exponential growth and decay. Apply the concept to visualize and interpret a budget using a pie chart, a bar graph, and a line graph
Policies and Procedures Manual
Purpose Policy Procedures Forms Related Information Policies and Procedures Manual Title: Policy Administrator: Effective Date: Approved by: Financial: Travel and Entertainment Expense Policy Assistant
Ontario Healthy Schools Coalition Finance Policy
Ontario Healthy Schools Coalition Finance Policy Date reviewed and approved by Core Steering Committee: February 4, 2015 PART 1: GENERAL PURPOSE The purpose of this policy is to address the procedures
AHS Board and Executive Expense Report
Name Andrea Beckwith-Ferraton Title Chief Ethics & Compliance Officer Calgary Expenses submitted during the month of July 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document Purpose
POLICY - PROFESSIONAL SUPPLEMENT FUNDS
EMPLOYEES POLICY - PROFESSIONAL SUPPLEMENT FUNDS 1. PURPOSE This policy establishes the guidelines for the use of professional supplement funds for expenses incurred on University business in relation
CAMINO REAL REGIONAL MOBILITY AUTHORITY BOARD RESOLUTION
CAMINO REAL REGIONAL MOBILITY AUTHORITY BOARD RESOLUTION WHEREAS, the Camino Real Regional Mobility Authority (CRRMA) has entered into various agreements with El Paso County (County), which authorized
Summarised Expenses & Benefits Policy
Summarised Expenses & Benefits Policy Introduction 1. This summarised policy applies to all staff of the University of Aberdeen claiming expenses and benefits incurred in connection with University business.
Before arranging your travel please make sure it is the most cost effective solution and check with your manager that it is essential.
4.3 EXPENSES POLICY This Policy is non contractual. 1.1 General Introduction This document looks at general travel and subsistence policy and relates to out of pocket expenses incurred as result of the
ONTARIO-MICHIGAN BORDER TRANSPORTATION PARTNERSHIP Planning/Need and Feasibility Study. 1. Work Accomplished This Period (4 Weeks)
ONTARIO-MICHIGAN BORDER TRANSPORTATION PARTNERSHIP Planning/Need and Feasibility Study MONTHLY PROGRESS REPORT #19 Period Ending September 30, 2003 1. Work Accomplished This Period (4 Weeks) Strategic
Table of Contents. Page 2 of 7
Effective September 2018 Table of Contents Receipts... 4 Air Travel... 4 Lodging... 4 Meals... 5 Tips... 5 Telephone/Internet... 6 Car Rental... 6 Personal Vehicle... 6 Other Transportation... 6 Personal
What to remember when filing in a travel request or a travel bill/expense report
UF/PA 20180516 What to remember when filing in a travel request or a travel bill/expense report Travel request There must be an expressed order from management for every business trip. For trips to places
CMH TRAVEL, HOSPITALITY, CONFERENCE, TRAINING AND EVENT EXPENDITURE POLICY
CMH TRAVEL, HOSPITALITY, CONFERENCE, TRAINING AND EVENT EXPENDITURE POLICY 1. EFFECTIVE DATE 1.1. This policy is effective October 27, 2015. It replaces the policy for Hospitality approved on October 3,
AHS Board and Executive Expense Report
Name Tina Giesbrecht Title General Counsel Legal & Privacy Location Calgary Expenses submitted during the month of April 2017 AHS Board and Executive Expense Report Travel (1) MMM-YY Source Document Purpose
AHS Board and Executive Expense Report
Name Katherine Chubbs Title Chief Zone Officer, South Zone Lethbridge Expenses submitted during the month of April 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document Purpose Airfare
Start the cashflow in the month you expect to receive theloan, regardless whether you have started
Cashflow Guidelines Please email to obtain a Excel format if needed. Please ensure the Start Up Cost sheet is filled out. State how much money you need for each item and specify the sources of financing:,
SANTA BARBARA COUNTY EMPLOYEES RETIREMENT SYSTEM TRUSTEE TRAVEL POLICY I. PURPOSE
SANTA BARBARA COUNTY EMPLOYEES RETIREMENT SYSTEM TRUSTEE TRAVEL POLICY I. PURPOSE The purpose of this Trustee Travel Policy is to encourage and facilitate the pursuit of relevant educational and business-related
Te Taura Whiri i te Reo Māori
Te Taura Whiri i te Reo Māori Name of CE: Glenis Philip-Barbara International Credit Card expenses Date Amount (NZ$) Purpose (e.g., attending conference on...) International Date non-credit Card expenses
Six Mile Creek Community Development District Approved Budget FY 2017
Six Mile Creek Community Development District Approved Budget FY 2017 5/10/16 Table of Contents 12 General Fund 36 General Fund Narrative 7 Debt Service Fund Series 2007 8 Debt Service Fund Series 2015
AUTHOR REFERENCE BUSINESS EXPENSE REIMBURSEMENT
ISSUING ITY Page 1 of 11 BUSINESS EPENSE REIMBURSEMENT : This policy applies to all hospital employees, credentialed staff, volunteers, faculty, Board of Trustees, outsourced service staff and other individuals
MICHELLE DRAPER CHAIR BOARD OF TRUSTEES WARD B FOR THE PERIOD: MARCH 2017 to MAY 2017
MICHELLE DRAPER CHAIR BOARD OF TRUSTEES WARD B FOR THE PERIOD: MARCH 2017 to MAY 2017 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings outside the
Deer Run. Community Development District. Proposed Budget
Proposed Budget FY 2017 Table of Contents 1-2 General Fund 3-7 General Fund Narrative 8 Debt Service Fund - Series 2008 9 Debt Assessments Chart 10 Amortization Schedule - Series 2008 11 Settlement Monitoring
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
OHTN EXPENSE REIMBURSEMENT POLICY (Travel, Meals and Hospitality Expenses)
OHTN EXPENSE REIMBURSEMENT POLICY (Travel, Meals and Hospitality Expenses) General This policy has been established to comply with the Broader Public Sector Accountability Act ( BPSAA ) and applies to
TORONTO PORT AUTHORITY TRAVEL POLICY (as amended May 2010)
TORONTO PORT AUTHORITY TRAVEL POLICY (as amended May 2010) 1. Purpose and scope 1.1 To establish a policy which affords both control and flexibility for travel expenses incurred by members of the Board
<DATE> <NAME> <TITLE> <ORGANIZATION> <ADDRESS> <CITY, ST ZIP> Dear <NAME>
Dear Thank you for agreeing to speak at the upcoming ! We are delighted you will be joining us at in from
COWLEY COUNTY, KANSAS Meals and Travel Policy Effective August 1, 2014
POLICY The County will reimburse all employees for reasonable and necessary travel and subsistence expenses actually incurred on behalf of the County with the approval of the appointing authority. The
PROGRAM BUDGET FISCAL YEAR
Attachment B PARTNER NAME PROGRAM BUDGET FISCAL YEAR 2010-2011 Barstow Unified School District (2010-2011) DESCRIPTION TOTAL PROGRAM COSTS OTHER FUNDING DONATED RESOURCES FIRST 5 FUNDED PROJECT COSTS FIRST
Administrative Budget Guidance & Instructions Family Day Care Home FY 2011
Oregon Department of Education Office of the Superintendent 255 Capitol St. NE Child Nutrition Programs Salem, OR 97310 (503) 947-5902 Administrative Budget Guidance & Instructions Family Day Care Home
LGA PROFILE - Glen Innes Severn
Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Jun-11 Sep-11 Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Visitors (000's) OVERVIEW LGA PROFILE
Travel & Expense Reimbursement Policy AUSTRALIA
Travel & Expense Reimbursement Policy AUSTRALIA 1 POLICY STATEMENT William Demant Holding - Pacific Region, hereafter referred to as The Company aims to provide guidelines relating to business related
The College of Idaho
The College of Idaho Policy Name: Business Travel, Entertainment and Expense Reimbursement Policy Responsible Department: Business Office Approved By: President and Senior Staff Approval Date: 05/07/14
Revised. April Travel Policy
Revised April 2016 Travel Policy Research Foundation for Mental Hygiene, Inc. Travel Policy The Research Foundation for Mental Hygiene, Inc. (Foundation) reimburses most, but not necessarily all, the costs
NON-LABOR based on weights
XCEL CORPORATE ESCAlATION FACTORS Trend Forecast Total Total YEAR LABOR NON-LABOR based on weights 1990 1.00 index %Change index Change index %Change Index %Change 2000 0.8288 1.3803 1.1597 1.2209 2001
TREASURER Revised June Receive, deposit, disburse, record, and report all financial actions resulting
TREASURER Revised June 2015 PURPOSE Receive, deposit, disburse, record, and report all financial actions resulting from NCSSSA business activities. Act as the NCSSSA Executive Committee s financial technical
If you have any further questions, please contact the ATIPP Coordinator, Neil Croke, at , or
2 In the event that you choose to appeal to the Trial Division, you must do so within 30 days of the date of this letter. Section 60 of the Act sets out the process to be followed when filing such an appeal.
Kirkwood Accounting Colleague/Datatel
Kirkwood Accounting Colleague/Datatel The GL (General Ledger) Code: Fund Location Function Unit Object Fund Code: 11 Unrestricted General Fund 13 Auxiliary Fund 17 Unexpended Plant Fund 22 Restricted General
EXPENSE REIMBURSEMENT POLICY (Travel, Meals and Hospitality Expenses)
EXPENSE REIMBURSEMENT POLICY (Travel, Meals and Hospitality Expenses) General This policy has been established to comply with the Broader Public Sector Accountability Act and applies to all persons seeking
EMPLOYEE TRAVEL REIMBURSEMENT
EMPLOYEE TRAVEL REIMBURSEMENT PROCEDURE 3358-3-28 Responsible Administrator: Executive Director of Human Resources Effective Date: 10/14/14 Revised Date: 2/15/19 Original Procedure #: 3358-3-12 All Edison
ADMINISTRATIVE TRAVEL GUIDELINES
Donna Independent School District ADMINISTRATIVE TRAVEL GUIDELINES FOR DONNA I.S.D. EMPLOYEES Effective Date: January 1, 2014 Travel Policy for In-District and Out-of-District/Valley Travel Principals
Staff Expenses Policy
Staff Expenses Policy Originator name: Department: David Sharkey Finance Implementation 28 June 2011 date: Date of next review: 1 st August 2014 Related policies: Staff Handbook, Financial Regulations,
Rowan College at Gloucester County 1400 Tanyard Road Sewell, NJ Administrative Procedure: 6020 TRAVEL AUTHORIZATION AND REIMBURSEMENT
Page 1 of 8 Administrative Procedure: 6020 TRAVEL AUTHORIZATION AND REIMBURSEMENT Rowan College at Gloucester County 1400 Tanyard Road Sewell, NJ 08080 In order to ensure a uniform basis for reimbursing
ANTHONY INDEPENDENT SCHOOL DISTRICT DISTRICT ACCOUNTING BULLETIN #19 EMPLOYEE TRAVEL PROCEDURES AND GUIDELINES (REGARDLESS OF FUNDING SOURCE)
19.0 GENERAL The guidelines governing travel and related expenses, pursuant to Board Policy DEE (Local), COMPENSATION AND BENEFITS: EXPENSE REIMBURSEMENT FMG DMD (Local), STUDENT ACTIVITIES: TRAVEL are
QUFA Members Faculty of Health Sciences Professional Expense Allowance Reimbursement Program
NOTE Changes: QUFA Members Faculty of Health Sciences Professional Expense Allowance Reimbursement Program 2017-2018 The DATE on your receipts must be within the current or the preceding fiscal year, even