Appendix A Senior Management Expenses January 1 to June 30, 2015
|
|
|
- William Marshall
- 8 years ago
- Views:
Transcription
1 Appendix A 5 Department CEO Employee Dianne Young Title Chief Executive Officer 1/15/15 Tourism Toronto Board Meeting - Parking /23/15 City Executive Meeting - Taxi /03/15 Meeting with Hay Group & EP Staff - Parking /09/15 City Shared Services Meeting - Parking /24/15 PCL Event - Parking /03/15 UFI Sustainable Development Focus Mtg - Hong Kong - flight, accommodation, taxi 2, /04/15 Tourism Toronto Meeting - Parking /25/15 Tourism Toronto Board Meeting - Parking UFI Board of Directors Meeting & Open Seminar - Istanbul - flight, 1, /13/15 accommodation, taxi Sub-Total $3, /22/15 Lunch Meeting with MTCC - BSmith, ACampbell & DYoung /11/15 UFI Sustainable Development Focus Mtg - Hong Kong - meals /13/15 Meetings Industry Event - Allstream Centre /25/15 Executive Team Mtg /13/15 UFI Board Meeting & Open Seminar - Istanbul - meals Sub-Total $ Employee Total $4,038.77
2 Appendix B Department Corporate Secretariat Employee Fatima Scagnol Title Corporate Secretary 17/02/2015 Taxi to meeting at City Hall /04/2015 Taxi to meeting at City Hall Sub-Total $33.32 Employee Total $33.32
3 Appendix C Department Finance Employee Hardat Persaud Title Chief Financial Officer Employee Total $0.00
4 Appendix D Department Sales & Event Management Employee Arlene Campbell Title General Manager 03/03/2015 Taxi / coat check for State of the Industry & Outlook Conference /03/2015 Lunch for internal training session with Sales & Marketing staff /04/2015 Coffee for New Hire Meet and Greet /04/2015 Lunch for internal training session with Event and Facility staff Sub-Total $ /02/2015 Lunch meeting with Cerise Fine Catering /02/2013 Lunch meeting with Royal Agricultural Winter Fair /04/2015 Tickets to Spring One of a Kind Show for clients and sponsors Sub-Total $ Employee Total $1,286.59
5 Appendix E Department Operations Employee Mark Goss Title General Manager 02/11/15 Mileage - City Water Meeting - City Hall /11/15 Parking - City Water Meeting - City Hall /25/15 Parking - LEED Breakfast Series - Fairmont Royal York Hotel /03/15 Travel - Ontario Construction Seminar - Hilton Hotel 3.00 Sub-Total $ /18/15 LEED Breakfast Series /15/15 LEED Accredited Professional Operations & Maintenance Course /06/15 Travel to Wheeling West Virginia for Ogleby Venue Management School /06/15 Travel to Wheeling West Virginia for Ogleby Venue Management School Sub-Total $1, /06/15 Per-Diem for Oglebay Venue Managment School /07/15 Per-Diem for Oglebay Venue Management School /08/15 Per-Diem for Oglebay Venue Management School /09/15 Per-Diem for Oglebay Venue Management School /10/15 Per-Diem for Oglebay Venue Management School /12/15 Per-Diem for Oglebay Venue Management School Sub-Total $ Employee Total $1,669.59
Item No. 7 FOR INFORMATION. May 7, 2013. The Board of Governors of Exhibition Place. Chief Executive Officer
Item No. 7 May 7, 2013 FOR INFORMATION To: From: The Board of Governors of Dianne Young Chief Executive Officer Subject: Publication of Senior Staff Expenses - 2013 Summary: This report provides a summary
TORONTO TRANSIT COMMISSION REPORT NO.
Form Revised: February 2005 TORONTO TRANSIT COMMISSION REPORT NO. MEETING DATE: JANUARY 20, 2010 SUBJECT: TTC CORPORATE POLICY REVIEW POLICY 13.8.4 CORPORATE TRAVEL ACTION ITEM RECOMMENDATION It is recommended
Alberta Innovates - Bio Solutions Disclosure Report: February - March 2016. Page1
Page1 Alberta Innovates - Bio Solutions Price, S. - Chief Executive Officer/Executive Director, Bioindustrial Innovation Project Updates - Edmonton, AB February 4, 2016 Transportation 2/4/2016 $13.13 Mileage
US Travel Costs Item (Flight/train/car hire taxis NOT included) Item date (original order date) Cost ( )
US Travel Costs Item (Flight/train/car hire taxis NOT included) Item date (original order date) Cost ( ) Train ticket DC to NYC 27 April 2011 145.23 Fee for baggage to be checked on flight 28 April 2011
Travel, Meal and Hospitality Expenses
Travel, Meal and Hospitality Expenses Manual: Administration Section: Finance Subsection: Original Date: March 10, 2011 Reviewed/Last Modified Date: October 7, 2015 Approved By: Senior Director, Corporate
Alberta Innovates - Bio Solutions Expense Report. Alberta Innovates - Bio Solutions Disclosure Report: February - March 2013 (Revised June 20/13)
Page1 Alberta Innovates - Bio Solutions Disclosure Report: February - March 2013 (Revised June 20/13) Blade, S. - Chief Executive Officer Canadian Biomass Innovation Network Workshop: Ottawa, ON February
University Students Council of the University of Western Ontario TRAVEL POLICY
EFFECTIVE: November 1, 2011 SUPERSEDES: AUTHORITY: Council RATIFIED BY: Council October 26, 2011 Executive Council November 1, 2011 PAGE 1 of 7 1.00 APPLICATION 1.01 This policy applies to all USC travel
Travel and subsistence policy
Travel and subsistence policy Contents 1 Introduction... 3 2 Policy and principles... 3 3 Roles and responsibilities... 3 4 Dispensations... 4 5 Errors... 4 6 Travel costs... 4 7 Travel by road... 5 8
KENORA CATHOLIC DISTRICT SCHOOL BOARD
KENORA CATHOLIC DISTRICT SCHOOL BOARD 500 Business Administration Procedures AP 504: Staff Travel The Director of Education recognizes and supports the need for staff to travel outside of the community
EXPENSE REIMBURSEMENT POLICY
1.0 PURPOSE This policy governs reimbursement for expenses incurred in the performance of Toronto Central CCAC duties. Toronto Central CCAC is bound by the Broader Public Sector Expenses Directive issued
Non-Staff Travel, Subsistence and General Expenses Policy and Procedures
Non-Staff Travel, Subsistence and General Expenses Policy and Procedures Responsible Officer Author Business Planning & Resources Director Corporate Office Date effective from December 1999 Date last amended
Policy Title Expense Reimbursement: Travel, Meals, Hospitality and Other Expenses Policy Type Organizational
Policy Title Expense Reimbursement: Travel, Meals, Hospitality and Other Expenses Policy Type Organizational Division Corporate Services Department Finance Topic Expense Reimbursement Approved By Senior
TRAVEL POLICY GP SUPERVISORS
1. OVERVIEW TRAVEL POLICY GP SUPERVISORS Where Tropical Medical Training (TMT) GP Supervisors are required to travel on behalf of TMT, all reasonable expenses will be reimbursed where appropriate and in
Alberta Innovates - Bio Solutions Disclosure Report: August-September 2014. Page1
Page1 Alberta Innovates - Bio Solutions Blade, S. - Chief Executive Officer Date Expense European Society of Agronomy Congress - Debrecen, Hungary August 22-31, 2014 Meals 8/22/2014 $9.20 Breakfast at
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.
University Health Network Policy & Procedure Manual Administrative Expense Reimbursement
University Health Network Policy & Procedure Manual Administrative Expense Reimbursement Policy At University Health Network (UHN), standards and processes are in place governing reimbursement for expenses
Review of Training, Conference and Related Travel Expenses
AUDITOR GENERAL S REPORT ACTION REQUIRED Review of Training, Conference and Related Travel Expenses Date: February 7, 2014 To: From: Wards: Audit Committee Auditor General All Reference Number: SUMMARY
CORPORATE POLICY, STANDARDS and PROCEDURE POLICY TITLE TRAVEL AND BUSINESS EXPENSES NUMBER TBA. CURRENT VERSION DATE February 2015
Page 1 of 9 APPROVED (S) REVISED / REVIEWED SUMMARY Version Date Comments / Changes 1.0 Initial Policy Released 2.0 February 2003 Policy Revised 3.0 September 2003 Policy Revised 4.0 August 2004 Policy
DATE APPROVED June 2002
Page 1 of 9 APPROVED (S) REVISED / REVIEWED SUMMARY Version Date Comments / Changes 1.0 Initial Policy Released 2.0 February 2003 Revised 3.0 September 2003 Revised 4.0 August 2004 Revised 5.0 January
TRAVEL & SUBSISTENCE POLICY (EMPLOYEES)
TRAVEL & SUBSISTENCE POLICY (EMPLOYEES) 1.0 Background This policy sets out the Authority s arrangements for claiming travel expenses and subsistence allowances when employees incur expenditure in the
WORLD UNION OF WOUND HEALING SOCIETIES
6 th Congress 2020 "World Union of Wound Healing Societies" Submission of Applications & Guidelines Release Dec. 1, 2015 Premise The World Congress of WUWHS is organized under the aegis of WUWHS - World
Kuchta, Betty Signature 20/04/2011 Date
Policy and Procedure Manual Section: Financial Accountability and Management Subject: Accommodation/Travel/Registration Expenses CP.FAM.01.0002 Page 1 of 7 Effective Date: 21/04/2011 Date of Origin: 09/03/2011
Innovation Seminar 18-19 March 2014, Ghent Practical information
Innovation Seminar 18-19 March 2014, Ghent Practical information Organizers The conference will be hosted by the Flemish Rural Network, the Contact Point for the European Network for Rural Development
Travel, Transportation & Mileage Expense Guidelines. Authorized by: Joan Arruda, CEO
Policy: Category: Travel, Transportation & Mileage Expense Guidelines Operations Pages: 5 Date effective: Oct. 7, 2010 To be revised: Oct. 7, 2013 Revised: Authorized by: Joan Arruda, CEO POLICY This policy
Alberta Innovates - Bio Solutions Disclosure Report: April - May 2015. Page1
Page1 Alberta Innovates - Bio Solutions Bettac, C. - Executive Director, Ecosystem Services and Biodiversity Alberta Innovates - Bio Solutions Update - Edmonton, AB April 1, 2015 Transportation 4/1/2015
General Information. Name of Exhibition / Organizers: Dates / Time : Venue :
General Information Name of Exhibition / Organizers: Organized by : Supported by : Japan Management Association Japan Hotel Association Japan Ryokan & Hotel Association Japan Tourism Agency Tokyo Metropolitan
Total Honoraria and/or Sitting Fees provided. Hospitality provided. Morning Tea, Non Alcoholic Beverages & Transport. to attend
Summary of Advisory Boards convened by Medicines Australia Member Companies For the period: 1st October 2013 31st March 2014 Company: Novartis Pharmaceuticals Australia Pty Ltd Number of meetings held:
Ofcom Expenses Policy
Ofcom Expenses Policy Version: 3.6 Issue date: June 2011 Author: Finance Reviewed by: Exco Date: 22/04/2011 This policy was approved by ExCo on 21 st March 2011. 1.0 Introduction...4 1.1 Summary 1.2 Roles
The purpose of this policy is to set expectations for a system for reimbursing employees for qualifying business expenses.
Adopted: July 13, 2009 School Board Review August 25, 2014 (No Change) Contact Person: Executive Director of Finance and Support Services POLICY 412 I. PURPOSE The purpose of this policy is to set expectations
POST HOLDINGS, INC. VENDOR EXPENSE POLICY (Updated 7/28/2015) Section 1 Expense Reimbursements
POST HOLDINGS, INC. VENDOR EXPENSE POLICY (Updated 7/28/2015) Section 1 Expense Reimbursements 1.1 - General This policy provides guidelines to be followed by all vendors of Post Holdings, Inc. and its
QCAA travel policy. Contents. Scope. Finance
QCAA travel policy Contents Scope... 1 General accountabilities... 2 Accommodation... 2 Air travel... 3 Fleet vehicles... 4 Private vehicles... 5 Hire cars... 7 Other travel expenses... 7 More information...
BRAMPTON Corporate Services Committee bromplon.m Flower City
H1- / Report BRAMPTON Corporate Services Committee bromplon.m Flower City Committee of the Council of The Corporation of the City of Brampton Date: File: January 25, 2015 GD.x Corporate Services Committee
Travel Policy. Finance and Accounting
Finance and Accounting Policy No.: FA. 02-03-002 Effective Date: Supersedes: Publication Date: 11/17/2014 All Previous Versions 07/16/2014 1.0 Purpose This document describes the requirements for San Jose
The responsibility for this policy and adherence to the procedures rests with the Chief Operating Officer.
STAFF TRAVEL AND EXPENSES POLICY AND PROCEDURES 1. PURPOSE This document sets out London & Partners policy and procedures on staff travel and expenses. The policy has been designed to ensure that staff
SUBJECT: TRAVEL AND BUSINESS EXPENSE POLICY
CATEGORY: Policy and Procedure PAGE: 1 of 14 This policy has been written to be consistent with the Broader Public Sector Expenses Directive effective April 1, 2011. This policy applies to all HRSRH employees,
Exmoor National Park Authority (SFE) - Review
EXMOOR NATIONAL PARK AUTHORITY DRAFT SCHEME OF MEMBERS ALLOWANCES 2015/16 1. INTRODUCTION Exmoor National Park Authority s scheme provides for payment of:- A Basic Allowance which is a flat rate payable
Expenditure should only be incurred within the constraints of the appropriate budget.
Quality Assurance Agency for Higher Education Travel and subsistence rules for staff QAA s rules for travel and subsistence arrangements have been designed with the intention of providing staff that are
Mastering Challenges CONFERENCE JUSTIFICATION MATERIALS AHCAP.ORG / (888) 320-0808 /
Mastering Challenges CONFERENCE JUSTIFICATION MATERIALS AHCAP.ORG / (888) 320-0808 / YOUR CONFERENCE JUSTIFICATION TOOLKIT WHAT YOUR MANAGER NEEDS TO APPROVE YOUR ATTENDANCE This justification toolkit
Contract for Services Expenses Policy and Procedures
Contract for Services Expenses Policy and Procedures Contents 1. Summary of rates... 3 2. Public sector philosophy and accountability... 4 3. Principles... 4 4. What can be claimed?... 4 5. What cannot
SOUTHEAST ELECTRONIC SECURITY CONFERENCE APRIL 22-26, 2013
APRIL 22-26, 2013 LOCATED AT THE DOUBLETREE ORLANDO RESORT AT UNIVERSAL Vendor Booth Registration Open Now-See attached First Come First Serve on Booth Location Selection Space is limited to 90 vendors
Associates expenses policy
Associates expenses policy Introduction Our expenses policy has the following broad aims: To ensure that individuals travelling on GMC business are reimbursed appropriately for expenses wholly, exclusively
Winter Holidays Open
Winter Holidays Open Zagreb, Croatia 19. - 21.12.2014. Dear members of the international debate community, Croatian Debate Society would like to invite you to the international Winter Holidays Open (WHO).
TRAVEL MANAGEMENT AND GENERAL EXPENSES PROTOCOL FN 2.0
TRAVEL MANAGEMENT AND GENERAL EXPENSES PROTOCOL FN 2.0 In Effect: June 15, 2012 Approved by: Executive Group, June 8, 2012 Responsible Office(s): Administration, Finance Responsible Officer(s): CAO, Director
Honorarium A voluntary payment that is given to a person for services for which fees are not legally or traditionally required.
Title: Business Expense Policy and Guidelines Prepared by: Controller s Office Administrator: University Controller Created: July 1, 2012 Revised: January 13, 2016 Policy Statement The basic principle
IMPERIAL COUNTY EMPLOYEES RETIREMENT SYSTEM EDUCATION AND TRAVEL POLICY
IMPERIAL COUNTY EMPLOYEES RETIREMENT SYSTEM EDUCATION AND TRAVEL POLICY This policy is adopted by the Imperial County Board of Retirement at their regular meeting on March 16, 2011, and amended at their
ISO/IEC JTC 1/SC 38 N 1297
ISO/IEC JTC 1/SC 38 N 1297 ISO/IEC JTC 1/SC 38 Cloud Computing and Distributed Platforms Secretariat: ANSI (United States) Document type: Title: Status: Logistical Information for Meeting Revised logistics
CIRCULAR 4800. 3 November 2015. IFG Asia Seminar in Hong Kong
CIRCULAR 4800 3 November 2015 IFG Asia Seminar in Hong Kong As we announced last week, FCI will enter into a Union with IFG and all of their members will become members under FCI s legal structure effective
Expense Policy. and. Guidelines
Expense Policy and Guidelines Approved may 2011 HSRFH - Expense Policy and Guidelines Table of Contents Principles and Scope... 4 Definitions... 4 1.0 PERSONAL BUSINESS EXPENSES... 6 1.1 EXPENSE REIMBURSEMENT...
UNIVERSITY OF GHANA INTERNATIONAL TRAVEL POLICY MAY
UNIVERSITY OF GHANA INTERNATIONAL TRAVEL POLICY MAY 2011 1. Purpose of the Policy This document outlines the University of Ghana (UG) policy regarding international travel. Staff should consult the UG
Approved by the Board of Directors October 9 th 2013
Page: Page 1 of 5 1. Policy Directive From MCSS To Be Followed By Reena Personnel All employees of Reena will follow the Broader Public Sector Expenses Directive and the Travel, Meal, and Hospitality Expense
International Conference On Factoring And Other Receivables Finance Products
WITH THE KIND SPONSORING OF: IFG REGIONAL CONFERENCE: Regional Conference on Factoring in Asia International Conference On Factoring And Other Receivables Finance Products Hong Kong / Tuesday, 24 November
BALANCING THE NEEDS FOR SUPERVISORY INTENSITY AND PROPORTIONALITY
Toronto Centre International Program for Insurance and Pensions Supervisors BALANCING THE NEEDS FOR SUPERVISORY INTENSITY AND PROPORTIONALITY JULY 19-24, 2015 Location: Montreal, Canada Travel and Accommodations
NETWORK RAIL PUBLIC MEMBERSHIP EXPENSES REIMBURSEMENT POLICY
NETWORK RAIL PUBLIC MEMBERSHIP EXPENSES REIMBURSEMENT POLICY Introduction Network Rail will reimburse its Public Members for the reasonable costs directly and actually incurred by a Public Member in attending
UNIVERSITY TRAVEL POLICIES AND PROCEDURES
UNIVERSITY TRAVEL POLICIES AND PROCEDURES Policy Title: University Travel Policies and Procedures Policy Type: Administrative Policy Number: 41-01 (2014) Approved: 09/24/2014 Responsible Office: Office
Travel and Subsistence Policy
Travel and Subsistence Policy Contents 1.1 Introduction... 2 1.2 Authorisation Procedures... 2 1.3 Personal Expenses and Staff Expense Form... 2 1.4 Reimbursement of Expenses... 2 1.5 Importance of Original
GOVERNANCE POLICY. Expense Guidelines Policy and Procedure
GOVERNANCE POLICY POLICY TITLE: Expense Policy and Procedure Section Governance Category Financial Services Number 3421-V1 Expense Guidelines Policy and Procedure Guiding Principles: Staff will be reimbursed
The sixth conference on the Economics of Advertising and Marketing
Tel Aviv University The sixth conference on the Economics of Advertising and Marketing Hosted by Recanati School of Business, Tel Aviv University Tel Aviv, 26-27 June, 2013 LOCAL INFORMATION Venue Recanati
TRAVEL, MEAL AND HOSPITALITY EXPENSES POLICY. November 18, 2015
TRAVEL, MEAL AND HOSPITALITY EXPENSES POLICY 1. Purpose and Principles Expenses Policy (1) This policy provides a framework of accountability and rules to guide the effective oversight of public resources
Conference 2014. Sponsorship Opportunities. Be a key player in driving the evolution of pharmacy practice.
The OPA Hearts and Minds Charity Golf Tournament Conference 2014 and Hearts and Minds Charity Golf Tournament Sponsorship Opportunities When: June 19 21 Where: Scotiabank Convention Centre, Niagara Falls
Arrangements for the 117 th session of the Executive Board. Information for Executive Board representatives. For: Information
Document: EB 2016/117/INF.1 Date: 2 March 2016 Distribution: Public Original: English E Arrangements for the 117 th session of the Executive Board Information for Executive Board representatives Note to
EMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE GUIDELINES
A ADRIAN PUBLIC SCHOOLS Policies and Regulations School Board Governance and Operations NEPN Code: DCC-R Fiscal Management EMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE
TABLE OF CONTENTS. 1. ORGANIZATION OF THE MEETING Meeting hosts Venue and dates Related events
Diversity of Cultural Expressions 1.IGC Distribution limited CE/07/1.IGC/INF.1 Paris, 20 September 2007 Original: French INTERGOVERNMENTAL COMMITTEE FOR THE PROTECTION AND PROMOTION OF THE DIVERSITY OF
TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Review of the August 2010 May 31, 2013 Reference Number: 2013-10-037 This report has cleared the Treasury Inspector General for Tax Administration disclosure
Internal Use Only. Toronto 2015 Pan/Parapan American Games Organizing Committee Employment Handbook
Toronto 2015 Pan/Parapan American Games Organizing Committee Employment Handbook Effective March 6, 2014 0 Section H: Business Expenses and Travel 1 Overview This policy applies to all staff, Board of
CKHA POLICY. Document Number: FIN-1-009. Guidelines for Hospital Expense Reimbursement Personal Business Expense
Title: CKHA POLICY Guidelines for Hospital Expense Reimbursement Personal Business Expense Document Number: FIN-1-009 Chatham-Kent Health Alliance expects discretion to be applied with any expenses incurred
If first class travel is to be booked, it should be signed off by the appropriate level of management first, as indicated in the table below.
Business Expenses Policy 1. Purpose This policy sets a framework for claiming expenses incurred on behalf of Monitor. The policy ensures members of staff act reasonably when incurring expenses and achieve
Policy: Mayor and Councillors Training and Development Policy
Policy: Mayor and Councillors Training and Development Policy 1. Policy Statement The City of Playford is committed to providing training and development activities for the Mayor and Councillors to enable
CREATIVE MINDS IN CANNES: MAY 11 TH 25 TH, 2015
CREATIVE MINDS IN CANNES: MAY 11 TH 25 TH, 2015 THE PROGRAM FEE OF $3,399.00 INCLUDES (FINANCIAL AID AVAIL UPON REQUEST): 2HR WALKING TOUR OF CANNES (WITH 26 CHECKPOINTS) 15 NIGHTS OF SHARED ACCOMMODATIONS
Economic Development & International Trade Unit Department of Regulatory and Economic Resources, Miami-Dade County
REGISTRATION DEADLINE IS WEDNESDAY, AUGUST 21ST, 2013 MISSION PACKAGE INCLUDES: RECOMMENDED ROUNDTRIP AIRFARE ARRANGED THROUGH EXPRESS TRAVEL Delegates are encouraged to contact Ms. Becky Milian at Express
Travel and out of pocket expenses
Travel and out of pocket expenses Contents 1.0 Policy Statement... 2 2.0 Procedures... 4 3.0 Travel... 5 4.0 Accommodation... 9 5.0 Subsistence... 10 7.0 Hospitality... 12 8.0 Childcare and dependant care
ASEM Conference on Global Ageing and Human Rights of Older Persons. 26-28 October 2015, Seoul, Republic of Korea. Administrative Circular
ASEM Conference on Global Ageing and Human Rights of Older Persons 26-28 October 2015, Seoul, Republic of Korea Administrative Circular 1. DATE AND VENUE Date 26-28 October, 2015 Venue The Westin Chosun
Travel Policy Philosophy Purpose Scope Guidelines Auditing and Internal Control
Travel Policy Philosophy Travel and entertainment related expenses will be paid by the Association if they are deemed to be reasonable, appropriately documented, properly authorized and within the guidelines
Elected Members' Conferences and Training Development Policy
Elected Members' Conferences and Training Development Policy Responsible Directorate Responsible Business Unit/s Responsible Officer Affected Business Unit/s Office of the Chief Executive Officer Governance
Trade Show Exhibition Information Package
9 th CNS International Conference on CANDU Maintenance December 4-6, 2011 Metro Toronto Convention Centre Trade Show Exhibition Information Package 23 November 2011 1 TRADE SHOW EXHIBITION INFORMATION
Engine size Up to 1400 Up to 1600 1401-2000 1601-2000 Over 2000
Summary of the Expenses Policy for Senior Managers Please note that this summary does not apply to BBC Studios and Post Production, BBC Worldwide or BBC Performing Groups. Important principles and how
DATES DESTINATION PURPOSE TRAVEL OTHER (Including. 23.01.15 Blackburn Official meeting 113.86 113.86
Nick Macpherson Permanent Secretary, HM Treasury 15.12.14- Dublin Official meeting 46.48 199.28 245.76 16.12.14 23.01.15 Blackburn Official meeting 113.86 113.86 04.02.15 London Official Speaking 25.00
2014 SPONSORSHIP OPPORTUNITES
CULINARY SHOWDOWN 2014 SPONSORSHIP OPPORTUNITES NOVEMBER 29, 2014 ALLSTREAM CENTRE, EXHIBITION GROUNDS, TORONTO ABOUT CBCF CBCF is a community-driven charity and the largest funder of breast cancer research
Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel
Official Administrator and Executive Expense Report Name Brian Stevenson Title Chief Program Officer, Capital Management Location Calgary Expenses submitted during the month of November 2015 Travel (1)
Travel, Subsistence and Expenses Policy
UNIVERSITY OF BRISTOL Effective from 1 April 2014 1. Purpose & Introduction 1.1. This policy sets out the rules and procedures associated with incurring and reclaiming travel and subsistence expenditure
FOREST EUROPE EXPERT LEVEL MEETING FOR THE PREPARATIONS OF THE EXTRAORDINARY MINISTERIAL CONFERENCE PRACTICAL INFORMATION
FOREST EUROPE EXPERT LEVEL MEETING FOR THE PREPARATIONS OF THE EXTRAORDINARY MINISTERIAL CONFERENCE 6-7 November 2014, NH Hotel, Cuenca, Spain PRACTICAL INFORMATION Bellow you will find information on
Holidays in Nottwil - The Best Guide to Holidays
Information Bulletin 2015 UCI Para-cycling Road World Championships 28 July 2 August 2015 Nottwil, SUI Table of Contents Transportation 3 Accommodations & Meals 3 Provisional Event Schedule, Meetings and
COUNTY EMPLOYEE TRAVEL EXPENSE POLICY TABLE OF CONTENTS. Statutory Authority... 1. Applicability... 1. General Policy... 1
COUNTY EMPLOYEE TRAVEL EXPENSE POLICY TABLE OF CONTENTS Statutory Authority... 1 Applicability... 1 General Policy... 1 Use of County Credit Cards... 1 Direct Billing of Expenses... 1 Transportation Expenses...
Hotel Accommodation, Catering and Transportation for the 37th Hong Kong International Film Festival. Specifications
Hotel Accommodation, Catering and Transportation for the 37th Hong Kong International Film Festival (Tender Ref. HKIFF 37-03) Specifications A. Location Hong Kong or Kowloon, preferably with easy access
Hosting Information Student Hosted Colloquia 2014-2015
Hosting Information ed Colloquia 2014-2015 Thank you very much for hosting an SHC speaker! This packet contains a checklist of duties to complete, hints on completing the necessary duties, and sample announcements
HOPE COLLEGE TRAVEL AND ENTERTAINMENT EXPENSE POLICY
HOPE COLLEGE TRAVEL AND ENTERTAINMENT EXPENSE POLICY May 27, 2003 Revised June 21, 2005 Revised July 1, 2008 Table of Contents Travel and Entertainment Policy Purpose Page 3 Travel Authorization Page 4
Corporate Travel Policy. Proposed January 30, 2010
Corporate Travel Policy Proposed January 30, 2010 TABLE OF CONTENTS Statement of Purpose... 1 JRC-DMS Travel Policies... 1 Responsibilities and Enforcement... 1 Travel Arrangements... 2 Air Travel... 2
Contents. General Information.Page 2. Check Requests.Page 3. Purchase Requisitions.Page 4. Travel Authorizations.page 6. Travel Advance.
Contents General Information.Page 2 Check Requests.Page 3 Purchase Requisitions.Page 4 Travel Authorizations.page 6 Travel Advance.page 7 Transportation-Air page 9 Transportation-Ground page 10 Lodging.page
Interparliamentary conferences Dutch EU Presidency 2016. Practical information. Conference venue. App. Hotels
Practical information Conference venue Hall of Knights Binnenhof 8-14 NL - 2513 AA Den Haag The Netherlands Access to the conference venue is through the entrance Binnenhof 11A. Guests with disabilities
Policy Procedure Standard Medical Directive
Subject: Middlesex Hospital Alliance Strathroy Site Four Counties Site Travel and Expenses Policy Policy Procedure Standard Medical Directive Manual Date Issued: November 2005 Issued by: Mike Mazza, P&L
SMOKE ALARM PROGRAM AND HOME ESCAPE PROGRAM
CORPORATION OF THE TOWNSHIP OF HOWICK SCHEDULE A BY-LAW NO. 38-2007 SMOKE ALARM PROGRAM AND HOME ESCAPE PROGRAM The Township of Howick Smoke Alarm and Home Escape Planning Program SECTION INDEX 1. Introduction
THE CORPORATION OF THE CITY OF WINDSOR POLICY
THE CORPORATION OF THE CITY OF WINDSOR POLICY Primary Owner: Finance Policy No.: CS.A3.06 Secondary Owner: n/a Approval Date: Feb 18, 2014 Approved By: M103-2014 Subject: TRAVEL AND BUSINESS Effective
New York University University Policies
New York University University Policies Title: Expense Reimbursement Effective Date: July 15, 2004 Revised Date: September 15, 2014 Issuing Authority: University Chief Financial Officer Responsible Officer:
EXPENSES, COMPANY CARS AND TRAVEL
chapter _v5 18/10/2004 2:26 pm Page 107 EXPENSES, COMPANY CARS AND TRAVEL. EXPENSES, COMPANY CARS AND TRAVEL Expenses.1 Definition.2 Authorisation.3 General Procedures Parking Taxis Sharing Entertainment
Regional Conference on Factoring in Asia
In cooperation with Ho Chi Minh City Vietnam 26 November 2013 Regional Conference on Factoring in Asia Invitation 1 Summary Factoring continues to grow successfully both in mature markets and in emerging
USA Archery Travel Policies and Procedures Contents
USA ARCHERY POLICY: Travel Policies and Procedures DATE OF ISSUANCE: June, 2011 DIVISION: FINANCE DEPARTMENT APPLIES TO: All USA ARCHERY Staff/Volunteers PURPOSE: To define USA ARCHERY s Travel Policies
Vendor and Sponsorship Guidelines for TASM
Vendor and Sponsorship Guidelines for TASM A contribution to support the TASM organization is appreciated at any time. The guidelines for sponsorship are defined below. Fall and Spring TASM Meeting Sponsors
TRAVEL AND EXPENSE POLICY for BOARD MEMBERS of Member Companies of the Nonprofits Insurance Alliance Group
TRAVEL AND EXPENSE POLICY for BOARD MEMBERS of Member Companies of the Nonprofits Insurance Alliance Group GENERAL POLICY: Each company in the NIA Group covers the cost for board members of normal and
AA accredited at 86% www.ringwoodhallhotel.com
the place to meet AA accredited at 86% www.ringwoodhallhotel.com 2 the place Ringwood Hall Hotel is a magnificent Georgian grade II listed Manor House originally built as the family residence of great
DECISION No 120/2014. on the implementing provisions for Regulations No 3/2014, No 4/2014 and No 5/2014 of the Committee of the Regions
DECISION No 120/2014 on the implementing provisions for Regulations No 3/2014, No 4/2014 and No 5/2014 of the Committee of the Regions THE SECRETARY-GENERAL, HAVING REGARD TO HAVING REGARD TO HAVING REGARD
Date Ratified 03/12/2012 Human Resources Committee Review Date 01/12/2014 Director of Finance and Information Expiry Date 02/12/2015 Withdrawn Date
Policy No: OP7 Version: 4.0 Name of Policy: Submission of Staff Expenses Policy Effective From: 18/12/2012 Date Ratified 03/12/2012 Ratified Human Resources Committee Review Date 01/12/2014 Sponsor Director