How To Pay For A Car In New Zealand
|
|
- Britney Lynne Black
- 3 years ago
- Views:
Transcription
1 Name of organisation Name of Chief Executive Independent Police Conduct Authority Judge D J Carruthers Disclosure period 1 Jul to 31 Dec 2015 International and domestic travel International Travel Credit Card Purpose (for example attending conference on...) Nature (such as hotel, airfares, and taxis) Location/s International Travel Non-Credit Card 12- Sep Meeting with IPCC and other 12- Sep Meeting with IPCC and other 12- Sep Meeting with IPCC and other 12- Sep Meeting with IPCC and other 12- Sep Meeting with IPCC and other 21- Oct Meeting with IPCC and other Flights: Wlg/Lon/Wlg Service fee for flights Wlg/Lon/Wlg London railpass Service fee for flights Wlg/Lon/Wlg Accommodation Meals, taxis and incidentals
2 Domestic Travel Credit Card Purpose (eg, visiting district offices...) Nature (eg, hotel, travel, etc) Location/s Domestic Travel non-credit Card 14-Jul To deliver public report to faimly Booking fee for Avis rental car Paraparaumu 14-Jul To deliver public report to family Avis rental car Paraparaumu 14-Jul To deliver public report to family Charge back fee for Avis rental Paraparaumu car 14-Jul To deliver public report to family Petrol for Avis rental car Paraparaumu 17-Jul Meeting with Judge McLean Lunch 20-Jul Meeting with Judge Walker Lunch 30-Jul Meeting with Judge Becroft and Lunch Judge Mahony 31-Jul Meeting with Andrew Bridgman - Lunch Ministry of Justice 5-Aug Speaking at AOS Commanders Taxi from office to RNZPC Course - Royal New Zealand Police College 7-Sep Meeting Chinese Police Taxi from office to PNHQ delegation at Police National Headquarters 7-Sep Meeting Chinese Police Taxi from PNHQ to office delegation at Police National Headquarters 29-Sep Attending Remembrance Day at Royal New Zealand Police College Taxi from office to RNZPC
3 29-Sep Attending Remembrance Day at Taxi from RNZPC to office Royal New Zealand Police College 1-Oct Meeting with complainant Service fee for flights Wlg/Akl/Wlg 1-Oct Meeting with complainant Flight: - 1-Oct Meeting with complainant Flight: - 1-Oct Meeting with complainant Avis rental car 1-Oct Meeting with complainant Service fee for flights Wlg/Akl/Wlg 1-Oct Meeting with complainant Booking fee for flights 7-Nov Guest speaker at NZ Red Cross National Council Conference Wlg/Akl/Wlg Taxi from office to venue 24-Nov Nov Nov Guest speaker at Shortland Taxi from office to airport Chambers annual event Guest speaker at Shortland Booking fee for flights Chambers annual event Wlg/Akl/Wlg 8.05 Guest speaker at Shortland Service fee for flights Chambers annual event Wlg/Akl/Wlg 3.45 Guest speaker at Shortland Service fee for flights Chambers annual event Wlg/Akl/Wlg Guest speaker at Shortland Hertz rental car Chambers annual event Guest speaker at Shortland Flight: - Chambers annual event Guest speaker at Shortland Flight: - Chambers annual event 8.30 Attending Ministry of Justice re Taxi from office to MoJ Kelley Inquiry Speaking at Graduating Police Taxi from office to RNZPC Senior Sergeants Course at Royal New Zealand Police College Speaking at Graduating Police Taxi from RNZPC to office Senior Sergeants Courseat Royal New Zealand Police College
4 16-Dec Guest speaker at Inspectors Taxi from office to RNZPC Qualifying Course at Royal New Zealand Police College 16-Dec Guest speaker at Inspectors Taxi from RNZPC to office Qualifying Course at Royal New Zealand Police College 17-Dec Visit former Chair IPCA Taxi from office to Karori 17-Dec Visit former Chair IPCA Taxi from Karori to office 22-Dec Meeting with Commissioner Taxi from office to PNHQ Total travel for the six months $10, * Provide GST-inclusive figures
5 Name of organisation Name of Chief Executive Independent Police Conduct Authority Judge D J Carruthers Disclosure period 1 Jul to 31 Dec 2015 Hospitality provided Hospitality provided Credit Card Purpose (eg, hosting delegation from...) Nature Location/s Hospitality provided Non-Credit Card Total hospitality for the six months $0.00 * Provide GST-inclusive figures
6 Name of organisation Name of Chief Executive Gifts Independent Police Conduct Authority Judge D J Carruthers Disclosure period Gifts and hospitality* 1 Jul to 31 Dec 2015 Description Offered by Estimated value (NZ$) Hospitality Description Offered by Estimated value (NZ$) * include items such as meals, tickets to events, gifts from overseas counterparts, travel or accomodation (including that accepted by immediate family members). Total hospitality and gifts received for the six months * Provide GST-inclusive figures
7 Name of organisation Name of Chief Executive Other Independent Police Conduct Authority Judge D J Carruthers Disclosure period 1 Jul to 31 Dec 2015 Credit Card Other Amount (NZ$) Purpose (eg, farewell for longserving staff members) Location Other Non-Credit Card Amount (NZ$) 31- Aug Two Degrees Pricing plan 31- Aug Two Degrees 30- Sep Two Degrees Pricing plan 30- Sep Two Degrees 31- Oct Two Degrees Pricing plan 31- Oct Two Degrees 30- Nov Two Degrees Pricing plan 30- Nov Two Degrees 22- Oct Two Degrees mobile Case and cover for mobile phone 31- Dec Two Degrees Pricing plan
8 31- Dec Two Degrees Total other for the 6-monthly period * Provide GST-inclusive figures $613.44
Ministry of Foreign Affairs and Trade. International and domestic travel expenses. John Allen Disclosure period: January - June 2014
John Allen Disclosure period: January - June 2014 International Travel Credit Card Purpose (for example attending conference on...) International and domestic travel Nature (such as hotel costs, airfares,
More informationInternational and domestic travel expenses
Name of organisation: Ministry of Defence Name of Chief Executive: Helene Quilter Disclosure period: 1 July 2014-30 June 2015 International Travel Credit Card International and domestic travel Nature (such
More informationDate Amount (NZ$) Purpose of expenditure Nature Location/s. Date Amount (NZ$) Purpose of expenditure Nature Location/s
Ministry of Women s Affairs Disclosure of chief executive expenditure and gifts For the six months ended 31 December 2010 Rowena Phair International Travel (Credit Card expenses) 16 22 Sept 2010 $655.06
More informationAT&T Global Network Client for Windows Product Support Matrix January 29, 2015
AT&T Global Network Client for Windows Product Support Matrix January 29, 2015 Product Support Matrix Following is the Product Support Matrix for the AT&T Global Network Client. See the AT&T Global Network
More informationUS 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
More informationCOMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*
COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun
More informationCOMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*
COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun
More informationTravel on Otago Polytechnic Business. 4 Staff Selection, Appraisal and Development
OTAGO POLYTECHNIC MANAGEMENT POLICY Number: MP0446.05 Title: Travel on Otago Polytechnic Business ITPNZ Standard: 4 Staff Selection, Appraisal and Development Chief Executive Approval: Approval Date: 30
More informationTRAVEL BOOKINGS, ACCOMMODATION, ALLOWANCES AND EXPENSES
Controlled Document Refer to NMIT website or intranet for latest version TRAVEL BOOKINGS, ACCOMMODATION, ALLOWANCES AND EXPENSES Section Human Resources Approval Date 18.10.2014 Approved by Directorate
More informationAdministration Policy
Administration Policy Complete Policy Title: Reimbursements to Individuals for University Business Approved by: President and Vice-Presidents Date of Original Approval: March 20, 2012 Responsible Executive:
More informationRequest under the Freedom of Information Act 2000 (FOIA)
Our Ref: 006683/12 Freedom of Information Section Nottinghamshire Police HQ Sherwood Lodge, Arnold Nottingham NG5 8PP 11 December 2012 Tel: 101 Ext 800 2507 Fax: 0115 967 2896 Request under the Freedom
More informationCase 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138. Exhibit 8
Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138 Exhibit 8 Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 2 of 138 Domain Name: CELLULARVERISON.COM Updated Date: 12-dec-2007
More informationBRAMPTON 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
More informationSUSTAINABLE DEVELOPMENT TECHNOLOGY CANADA Travel & Accommodation Expense Guidelines and Policy
SUSTAINABLE DEVELOPMENT TECHNOLOGY CANADA Travel & Accommodation Expense Guidelines and Policy Purpose The purpose of this policy is to establish equitable standards and provide fair and consistent treatment
More informationEngine 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
More informationTRAVEL 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
More informationAnthem of the Seas SM SHOWTIMES AT-A-GLANCE
4-JULY 14 NIGHT SPAIN & MEDITERRANEAN BEACHES CRUISE 4-Jul 1 HEADLINER Royal Theater 7:15 pm 4-Jul 1 HEADLINER Royal Theater 9:15 pm 5-Jul 2 HEADLINER Royal Theater 9:00 pm 5-Jul 2 HEADLINER Royal Theater
More informationAustralia and New Zealand Travel Guidelines and Policy
Australia and New Zealand Travel Guidelines and Policy Document Authors Department Owner Approved By Version Number 6.0 Business Services Governance, HR and Commercial Services Director, Governance, HR
More informationEnhanced Vessel Traffic Management System Booking Slots Available and Vessels Booked per Day From 12-JAN-2016 To 30-JUN-2017
From -JAN- To -JUN- -JAN- VIRP Page Period Period Period -JAN- 8 -JAN- 8 9 -JAN- 8 8 -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -FEB- : days
More informationSummarised 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.
More informationTRAVEL, MEAL, HOSTING & WORKING SESSION EXPENSES POLICY
TRAVEL, MEAL, HOSTING & WORKING SESSION EXPENSES POLICY 1. PURPOSE 1.1 To define the AIHS policy for Travel, Meal, Hosting and Working Session expenses. This policy applies to all such expenses incurred
More informationWinter 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).
More informationTORONTO 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
More informationTable of Contents: Chapter 11 Travel Policy
Table of Contents: Chapter 11 Table of Contents: Chapter 11... 1 Chapter 11... 2 11.1 Introduction... 2 11.1.1 Purpose... 2 11.1.2 Scope... 2 11.1.3 Travel Authorization... 3 11.1.4 Travel Card... 3 11.1.5
More informationDATE 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
More informationTravel and Expenses Policy
1 Purpose To provide a framework for undertaking University travel and guidance on the process for incurring ordinary, necessary and reasonable travel expenses. 2 Organisational Scope This is a University-wide
More informationVICTORIAN PUBLIC SECTOR TRAVEL PRINCIPLES
VICTORIAN PUBLIC SECTOR TRAVEL PRINCIPLES These Principles replace the DPC Public Sector Overseas and Domestic Travel Policy Guidelines issued under Circular No. 99/96 in August 1996. Departments and Agencies
More informationThe Hon Tony Abbott MP
The Hon Tony Abbott MP Expenditure on Entitlements paid by the Department of Finance and Deregulation 1 July to 31 December 2012 Final Report The Hon Tony Abbott MP Summary of Parliamentary Expenditure
More informationIEEE CIRCUITS AND SYSTEMS SOCIETY TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICIES
IEEE CIRCUITS AND SYSTEMS SOCIETY TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICIES These guidelines are intended to establish the travel policies and to assist IEEE CASS volunteers with the proper procedures
More informationWestpac Holiday Travel Insurance Product Disclosure Statement. Premium, excess and claims guide
Westpac Holiday Travel Insurance Product Disclosure Statement Premium, and claims guide Your guide to premiums, es and claims payment The purpose of this guide is to provide further detail about the amount
More informationAUCKLAND COUNCIL ELECTED MEMBERS' EXPENSE POLICY
AUCKLAND COUNCIL ELECTED MEMBERS' EXPENSE POLICY GOVERNING BODY AND LOCAL BOARDS August 2014 Reflecting the Remuneration Authority s October 2013 Determination for Auckland Council Approved by the Finance
More informationSenator Richard Di Natale
Senator Richard Di Natale Expenditure on Entitlements paid by the Department of Finance and Deregulation 1 July to 31 December 2012 Final Report Senator Richard Di Natale Summary of Parliamentary Expenditure
More informationPolicy 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
More informationTHE UNIVERSITY OF BIRMINGHAM. Current as from 28/04/2014
THE UNIVERSITY OF BIRMINGHAM Expenses Policy Current as from 28/04/2014 Introduction and Policy Overview The University s overriding policy is that economy should be exercised in the purchase of all goods
More informationRequest under the Freedom of Information Act 2000 (FOIA)
Our Ref: 005792/13 Freedom of Information Section Nottinghamshire Police HQ Sherwood Lodge, Arnold Nottingham NG5 8PP 8 July 2013 Tel: 101 Ext 800 2507 Fax: 0115 967 2896 Request under the Freedom of Information
More informationCORPORATE 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
More informationRules of Office of Administration Division 10 Commissioner of Administration Chapter 11 Travel Regulations
Rules of Office of Administration Division 10 Commissioner of Administration Chapter 11 Travel Regulations Title Page 1 CSR 10-11.010 State of Missouri Travel Regulations...3 1 CSR 10-11.020 County Travel
More informationItem 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
More informationTravel Reimbursement Instructions
P.O. Box 11992 Lynchburg, VA 245061992 T 434.386.3190 F 434.386.3192 www.vaawwa.org Travel Reimbursement Instructions Please use the Travel Reimbursement Form when requesting reimbursement for all travel
More information1. TOURIST ARRIVALS AND EARNINGS. Higher arrivals and tourism earnings in June 2013.
This report is a monthly release of the latest available indicators on the tourism sector and private remittances, with information sourced from the Central Bank, Samoa Bureau of Statistics and the Ministry
More informationThe 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
More informationTravel 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
More informationDon Johnson Cup. Bid Package Guideline
2016 Don Johnson Cup Bid Package Guideline 2016 Atlantic Junior B Championships Don Johnson Memorial Cup Hosting Package Date of Event April 26 May 1, 2016 Participating teams Prince Edward Island Nova
More informationAlberta 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
More informationEnhancing the Double Tax Deduction for Internationalisation Scheme (1 April 2012 31 March 2016) 1. Background
Enhancing the Double Tax Deduction for Internationalisation Scheme (1 April 2012 31 March 2016) 1. Background Currently businesses may claim up to 200% tax deduction on qualifying expenditure incurred
More informationServices Travel and Expense Policy. Services. September 13, 13. Hortonworks, Inc. Travel and Expense Policy v1.0 Page 1 of 15
Services Travel and Expense Policy September 13, 13 Services Hortonworks, Inc. Travel and Expense Policy v1.0 Page 1 of 15 Table of Contents 1 Introduction... 4 2 Documentation... 5 3 Customer policies...
More informationTravel (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)
More informationCoordination and air quality monitoring during emergencies. Colin Powlesland Environment Agency
Coordination and air quality monitoring during emergencies Colin Powlesland Environment Agency Contents h Introduction h What do we want to achieve? h Implementation programme h Incident timeline h Proposed
More informationEXPENSE POLICY. Section 6.1. Policy Type: Corporate Authorizing Title: Vice President, Finance and Chief Financial Officer Effective Date: 04/01/2010
EXPENSE POLICY Policy Type: Corporate Authorizing Title: Vice President, Finance and Chief Financial Officer Effective Date: 04/01/2010 Section 6.1 Purpose Statement This policy has been developed to provide
More informationTravel, Meals, and Entertainment Policy
Travel, Meals, and Entertainment Policy Effective Date: February 15, 2010 Approval Date : December 9, 2009 Version.Version Date: v1.02152010 Policy Number: F_AP_01 Responsible Office: Financial and Accounting
More informationBritish Red Cross. Reimbursement of Expenses Incurred on Duty for the Society by all Staff (including consultants) and Volunteers
British Red Cross Reimbursement of Expenses Incurred on Duty for the Society by all Staff (including consultants) and Volunteers 6 April 2011 To be used in conjunction with Procedures for Booking Travel
More informationChina Travel Mission 2016. Prospectus
China Travel Mission 2016 Prospectus 23 to 26 October Shanghai, China Page 1 of 6 Overview Tourism Western Australia (Tourism WA) invites tourism businesses in Western Australia to participate in the annual
More informationYou can find out how much a particular item is likely to cost by getting price quotes from vendors. (See section 2.5 for information on vendors.
Budgets Creating a budget (and sticking to it!) is an important ingredient in a successful event. Once you have created your timeline schedule and critical path, you can come up with a list of estimated
More informationThe 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
More informationNATIONAL BATTLEFIELDS COMMISSION TRAVEL AND ACCOMMODATION EXPENSES OCTOBER 1 ST TO DECEMBER 31, 2007
NATIONAL BATTLEFIELDS COMMISSION TRAVEL AND ACCOMMODATION EXPENSES OCTOBER 1 ST TO DECEMBER 31, 2007 The National Battlefields Commission has pledged to observe the principles of economy and transparency
More informationSOLGOLD PLC TRAVEL POLICY
SOLGOLD PLC TRAVEL POLICY POLICY DATE APPROVED APPROVED BY TRAVEL POLICY 3 AUGUST 2012 MALCOLM NORRIS Contents Executive Summary... 2 1. International and Domestic Travel... 2 2. Safety Whilst Travelling...
More informationElected Officials Business Expense Policy
GOV-001-026 Elected Officials Business Expense Policy Date Approved by Council: 07/02/2003; 07/06/04; 04/21/2009; 01/26/2010; 08/30/2011; 06/25/2013; 01/20/2015 Lead Role: Chief Commissioner Last Review
More informationROYAL REHAB COLLEGE AND THE ENTOURAGE EDUCATION GROUP. UPDATED SCHEDULE OF VET UNITS OF STUDY AND VET TUITION FEES Course Aug 1/2015
UPDATED SCHEDULE OF UNITS OF STUDY AND TUITION FEES Course Aug 1/2015 Course Name: Delivery Mode: BSB50215 Diploma of Business Online DBTEU01 01/08/2015 19/08/2015 31/10/2015 0.25 $4245 $3265 DBTEU02 01/11/2015
More informationImproving business environment through transparency in São Paulo State
5. BUSINESS ENVIRONMENT FCO Strategic Programme Fund and Bilateral Programme Fund PROJECT PROPOSAL FORM Project Title Improving business environment through transparency in São Paulo State Which Programme
More informationTotal 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:
More informationPURPOSE The mission of the Rotary International Travel Service (RITS) is to provide safe, cost-effective travel services to Rotary funded travelers.
ROTARY INTERNATIONAL VOLUNTEER TRAVEL AND EXPENSE REPORTING POLICY JULY 2013 PURPOSE The mission of the Rotary International Travel Service (RITS) is to provide safe, cost-effective travel services to
More informationFinal Presentation. Warsaw, 19 January 2011
Final Presentation on 'Conducting a survey and an analysis of remunerations in the civil service as compared to remunerations in other public administration offices and in other sectors of the economy
More information1. Log on to Concur Travel & Expense
1. Log on to Concur Travel & Expense Type in your employee identification number as your username. i.e. 3323@scu.edu Your generic password will be sent to you via e-mail. Click login. 1 2. Update Your
More informationDean Osmond, VP Corporate Services & Support and COO
Dean Osmond, VP Corporate Services & Support and COO Nov 3-9/13 $15.50 Transporation - Taxi Health Achieve Toronto Nov 3-9/13 $43.42 Meals Health Achieve Toronto Nov 3-9/13 $21.36 Meals Health Achieve
More informationE D M O N T O N ADMINISTRATIVE PROCEDURE
DEPARTMENT DELEGATED AUTHORITY CONTACT FINANCIAL SERVICES CHIEF FINANCIAL OFFICER, FINANCIAL SERVICES DEPARTMENT TRAVEL COORDINATORS DEFINITIONS Account Coding A defined list of SAP cost elements used
More informationUNIVERSITY TRAVEL POLICY Effective immediately.
UNIVERSITY TRAVEL POLICY Effective immediately. Introduction: Objectives: Scope and Application: Safety: Passports: This document defines the policy for travel on University business, including overnight
More informationAshley Institute of Training Schedule of VET Tuition Fees 2015
Ashley Institute of Training Schedule of VET Fees Year of Study Group ID:DECE15G1 Total Course Fees $ 12,000 29-Aug- 17-Oct- 50 14-Sep- 0.167 blended various $2,000 CHC02 Best practice 24-Oct- 12-Dec-
More informationCorporate 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
More informationA KIWI LEGEND FRANCHISE INFO PACK
A KIWI LEGEND FRANCHISE INFO PACK PEGASUS RENTAL CARS Pegasus Rental Cars was set up in 1989 - importing secondhand Japanese cars enabled us to target the incoming budget traveller and backpacker. Franchising
More informationManaging the performance of public sector organisations
Public Administration International Managing the performance of public sector organisations BRITISH ACCREDITATION COUNCIL ACCREDITED SHORT COURSE PROVIDER One-week study programme 9 to 13 March 2015 PAI
More informationNUMBER: BUSF 1.00. Business and Finance. DATE: August 9, 1991. REVISED: December 15, 2010
NUMBER: BUSF 1.00 SECTION: SUBJECT: Business and Finance Travel DATE: August 9, 1991 REVISED: December 15, 2010 Policy for: All Campuses Procedure for: Columbia Authorized by: William T. Moore Issued by:
More informationSSC Guidance Financial Management Series
SSC Guidance Financial Management Series Travel Policy Effective February 2009 Background... 1 Purpose... 1 Objectives... 1 Principles... 1 Practice... 2 Authorisation... 2 Combining official and personal
More informationProfessional Services Travel and Expense Policy
Professional Services Travel and Expense Policy Hortonworks, Inc. Travel and Expense Policy v2.1_2016 Page 1 of 8 Table of Contents Contents Introduction... 3 Documentation... 3 Transportation... 4 Mileage
More informationADMINISTRATIVE PROCEDURE
ADMINISTRATIVE PROCEDURE ADMINISTRATIVE PROCEDURE NO: AP 611.01 RELATED TO POLICY NO. 611 BUSINESS & TRAVEL TITLE: BUSINESS & TRAVEL EXPENSE Purpose and Introduction This procedure sets forth the requirement
More informationInternal audit and risk management
Strengthening governance worldwide Internal and risk management Adding value BRITISH ACCREDITATION COUNCIL ACCREDITED SHORT COURSE PROVIDER ACCREDITED SHORT COURSE PROVIDER One-week workshop 7 to 11 March
More informationWebjet Terms & Conditions
Webjet Terms & Conditions FLIGHT INFORMATION Because we are reliant on the availability of seats, airfare rules and their associated pricing levels from either the airline directly or their distributing
More informationTRAVELING ON SPONSORED FUNDS OFFICE OF SPONSORED PROJECTS
TRAVELING ON SPONSORED FUNDS OFFICE OF SPONSORED PROJECTS Overview Review Process Business Purpose Statements Documentation Requirements Foreign Travel on Federal Funds Traveling on Sponsored Funds Sponsored
More informationAPPENDIX 2 Economic Development Strategy Project Schedule
APPENDIX 2 Economic Development Strategy Project Schedule Project Activity and Key Targets Timescale Priority Delivery Mechanism Spend 13/14 1.0 Strategy Development 1.1 Local economic Assessment 2011
More informationSummer Promotion: Book before 30 Sep 2013 to enjoy the following offers! **Terms & conditions apply. Adult 24,450 26,560 30,780 35,000 33,420
Club Med La Plantation d'albion Villa, Mauritius - By Air Mauritius 7-Days 5-Nights Air Package - Tue/Mon, Sat/Fri Master Bedroom Secondary Bedroom Discounted Prices as follows: 2 / 3 / 4-Bedroom Seaview
More informationREGISTRATION FORM (INTERNATIONAL)
REGISTRATION FORM (INTERNATIONAL) DELEGATE INFORMATION TITLE: FIRST NAME: LAST NAME: ID/PASSPORT NO: ORGANIZATION NAME: ORGANIZATION ADDRESS: NATIONALITY: CITY: STATE: POSTAL CODE: EMAIL: EMERGENCY CONTACT
More informationTRAVEL PROCEDURES (DOMESTIC AND INTERNATIONAL)
TRAVEL PROCEDURES (DOMESTIC AND INTERNATIONAL) Section Finance Contact Chief Financial Officer Last Review May 2014 Next Review May 2016 Effective Date May 2014 Purpose: The objective of this document
More informationTravel and Expense Training
Presented By Procurement Management 1 2 At the conclusion of this session, participants will: Understand the rationale adhering to travel guidelines Be knowledgeable about air travel and hotel requirements
More informationTravel 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
More informationImpacts of Government Jobs in Lake County Oregon
Impacts of Government Jobs in Lake County Oregon April 2011 Prepared by Betty Riley, Executive Director South Central Oregon Economic Development District Annual Average Pay Based on Oregon Labor Market
More informationLEWIS SCHOOL OF ENGLISH
LEWIS SCHOOL OF ENGLISH Academic Year Programme 2015 2 www.lewis-school.co.uk/ayp Welcome! Our flexible Academic Year Programme allows you to choose from our range of courses and create your own programme
More informationYou will not accrue miles or points if the vendors do not have this information. Please contact each vendor to make any changes.
Canisius College Travel and Business Expense Reimbursement Policy General It is understood that College business may require staff/faculty to travel. Individuals should conduct their travel with an awareness
More informationOrbit Online Booking Tool User Guide 2015
Orbit Online Booking Tool User Guide 2015 1 Login at: www.orbit.co.nz Click on LOGIN at the top right of the www.orbit.co.nz site to display username & password fields. Enter your username and password,
More informationTravel, 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
More informationCENTERPOINT ENERGY TEXARKANA SERVICE AREA GAS SUPPLY RATE (GSR) JULY 2015. Small Commercial Service (SCS-1) GSR
JULY 2015 Area (RS-1) GSR GSR (LCS-1) Texarkana Incorporated July-15 $0.50690/Ccf $0.45450/Ccf $0.00000/Ccf $2.85090/MMBtu $17.52070/MMBtu Texarkana Unincorporated July-15 $0.56370/Ccf $0.26110/Ccf $1.66900/Ccf
More informationTravel and Other Business Expense Report
Travel and Other Business Expense Report Report No. 3-digit Site + Traveler's 2-character initials + 6-digit Voucher Number For Administrative Use Only A Traveler Identification - Please PRINT or TYPE
More informationPlanned Procurement Opportunities Report. January 2015
HILLSBOROUGH COUNTY AVIATION AUTHORITY Planned Procurement Opportunities Report January 2015 Prepared by the Procurement Department Overview The Planned Procurement Opportunities Report is updated and
More informationExpense and Benefits Procedures
Expense and Benefits Procedures Approved Corporation November 2005 Revised and approved Corporation March 2010 Revised and approved Corporation July 2011 Revised and approved Corporation Apr 2013 G057
More informationElected Member Training and Development Policy
Elected Member Training and Development Policy Elected Member Training and Development Policy Record Number D14/78731 Responsible Manager Manager Strategy and Governance Last reviewed 10 March 2015 Adoption
More informationUSA SWIMMING TRAVEL POLICY (VOLUNTEER) & EXPENSE REIMBURSEMENT
USA SWIMMING TRAVEL POLICY (VOLUNTEER) & EXPENSE REIMBURSEMENT TRAVEL USA Swimming will pay for reasonable travel expenses for volunteers that are incurred in the performance of their duties for USA Swimming.
More informationARMA HOUSTON TRAVEL EXPENSE GUIDELINES
ARMA HOUSTON TRAVEL EXPENSE GUIDELINES Claiming reimbursement of expenses 1. Expense reimbursement forms for all expenses are required to be submitted within 45 days of the date the expense was incurred.
More informationNon Employee Travel Policy Version 5.0 08/21/2015
Non Employee Travel Policy Version 5.0 08/21/2015 Introduction This policy applies to all Non Employees Travelers (Travelers) who travel on behalf of Zimmer Biomet (Company) and expect to be reimbursed
More informationComputing & Telecommunications Services Monthly Report March 2015
March 215 Monthly Report Computing & Telecommunications Services Monthly Report March 215 CaTS Help Desk (937) 775-4827 1-888-775-4827 25 Library Annex helpdesk@wright.edu www.wright.edu/cats/ Last Modified
More informationEFFECTIVE DATE: November 7, 2003
CRIMINAL JUSTICE BRANCH, MINISTRY OF ATTORNEY GENERAL CROWN COUNSEL POLICY MANUAL ARCS/ORCS FILE NUMBER: 1120-00 SUBJECT: EFFECTIVE DATE: November 7, 2003 POLICY CODE: WIT 1 CROSS-REFERENCE: Witness Fees
More informationFLORIDA INTERNATIONAL UNIVERSITY College of Education DEPARTMENT OF CURRICULUM AND INSTRUCTION MS IN CURRICULUM AND INSTRUCTION JAMAICA PROGRAM
FLORIDA INTERNATIONAL UNIVERSITY College of Education DEPARTMENT OF CURRICULUM AND INSTRUCTION MS IN CURRICULUM AND INSTRUCTION JAMAICA PROGRAM FACULTY HANDBOOK Prepared by Mohammed K. Farouk, Ed.D. Program
More informationAppendix A Senior Management Expenses January 1 to June 30, 2015
Appendix A 5 Department CEO Employee Dianne Young Title Chief Executive Officer 1/15/15 Tourism Toronto Board Meeting - Parking 8.85 1/23/15 City Executive Meeting - Taxi 11.50 02/03/15 Meeting with Hay
More information