LORNE PARKER ASSISTANT SUPERINTENDENT - INFRASTRUCTURE FOR THE PERIOD: SEPTEMBER 2017 to NOVEMBER 2017
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1 LORNE PARKER ASSISTANT SUPERINTENDENT - INFRASTRUCTURE FOR THE PERIOD: SEPTEMBER 2017 to NOVEMBER 2017 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings outside the District and associated costs including transportation, accommodations, meals, incidentals, parking, etc. 1-Sep-17 District Support Team Off Site Meeting - Hotel (D. Robertson, A. Anderson, L. Austin, T. Burnstad, G. Cooke, R. MacNeil, L. Morrison, K. Muhlethaler, L. Parker, N. Petersen, K. Pharis, M. Suderman, L. Yule and 1 EPSB employee) (See D. Robertson for receipt) Accommodations $ Sub-Total: Business Travel $ ) CONFERENCES costs of attending conferences, seminars or events including registration fees, transportation, accommodations, meals, etc. 31-Aug-17 UDI September 2017 Luncheon Registration Fees $ Attachment 1 27-Sep-17 CASS Zone 2/3 Meeting - Per Diem Meals $ Sep-17 CASS Zone 2/3 Meeting - Hotel Accommodations $ Attachment 2 27-Sep-17 CASS Zone 2/3 Meeting - Mileage Transportation $ Nov-17 UDI November 2017 Luncheon Registration Fees $ Attachment 3 Sub-Total: Conferences $ ) HOSPITALITY (Hosting) cost of food, beverage, transportation and other amenities on behalf of the guests of EPSB 30-Aug-17 Business Lunch (L. Parker and 1 Guest) Meals $ Attachment 4 16-Oct-17 Meeting with AB Infrastructure - Breakfast (C. Wright, L. Parker and 2 Meals $ Guests) (See C. Wright for receipt) Sub-Total: Hospitality $ ) WORKING SESSIONS cost of meals, facility rental, travel in Edmonton, parking, or car allowance and other incidentals, while in the course of conducting district business 12-Oct-17 ILT Retreat - Lunch (C. Wright, L. Parker and 8 EPSB Employees) (See C. Meals $ Wright for receipt) 17-Oct-17 Lunch Meeting (C. Wright, L. Parker and 1 EPSB Employee) (See C. Wright Meals $ for receipt) 8-Nov-17 PMO Staff Meeting (C. Wright, L. Parker and 323 EPSB Employees) (See C. Meals $ Wright for receipt) 8-Sep-17 Bi-Weekly Car Allowance Other Costs $ 22-Sep-17 Bi-Weekly Car Allowance Other Costs $ 6-Oct-17 Bi-Weekly Car Allowance Other Costs $ 20-Oct-17 Bi-Weekly Car Allowance Other Costs $ 3-Nov-17 Bi-Weekly Car Allowance Other Costs $ 17-Nov-17 Bi-Weekly Car Allowance Other Costs $ Sub-Total: Working Sessions $ 1, TOTAL EXPENSES REPORTED FOR THE PERIOD $ 1, Notes: (1) Invoice date may not coincide with the expense reporting period (2) A receipt is not required for expenses for which an allowance is paid (i.e. car allowance, per diems) (3) Edmonton Public Schools receives a partial GST rebate for District expenses (1.6% of GST rate is paid). Amounts reported above include the net GST amount (4) The net amount is the amount expensed to an EPSB Official. Net Amount does not reflect a portion of the receipt that is attributed to another EPSB official's expense report.
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6 11/8/2017 EPS Mail - Registration Confirmation for November 2017 Luncheon Name Type Quantity Price Lorne Parker Luncheon Registration 1 CA$47.07 GST/HST CA$2.35 TOTAL CA$49.42 Charged to: This charge will appear on your card statement as This order is subject to Eventbrite Terms of Service, Privacy Policy, and Cookie Policy About this event Thursday, November 16, 2017 from 11:30 AM to 1:30 PM Royal Glenora Club River Valley Rd NW Edmonton, AB T5K 0H2 Canada Add to my calendar: Google Outlook ical Yahoo Eventbrite for mobile Easily pull up event details and discover upcoming events on the go. Download Your Account Log in to manage your orders. 2/3
7 11/8/2017 EPS Mail - Registration Confirmation for November 2017 Luncheon Create your own event Anyone can sell tickets or manage registration with Eventbrite. Learn More Discover great events Find local events that match your passions. See events This was sent to Eventbrite 155 5th St, 7th Floor San Francisco, CA Copyright 2017 Eventbrite. All rights reserved. 3/3
8 Lunch L. Parker and 1 Guest
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5380p2, District Car Checkout and Reimbursement 5380f1, District Expense Account Voucher Form 5380f2, Mileage Reimbursement Claim Form
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