Alberta Innovates - Bio Solutions Expense Report. Alberta Innovates - Bio Solutions Disclosure Report: February - March 2013 (Revised June 20/13)
|
|
- Augusta Burke
- 8 years ago
- Views:
Transcription
1 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 3-5, 2013 Transportation 3/2/2013 $ Airfare - Edmonton to Ottawa return Available Upon Request Transportation 5/2/2013 $17.17 Mileage N/A Transportation 5/2/2013 $69.00 Parking at airport Available Upon Request Transportation 3/2/2013 $35.00 Taxi: airport - hotel Available Upon Request Transportation 4/2/2013 $15.00 Taxi: Hotel - NRCan Building Available Upon Request Transportation 4/2/2013 $15.00 Taxi: NRCan Building - hotel Available Upon Request Transportation 5/2/2013 $15.00 Taxi: Hotel - NRCan Building Available Upon Request Transportation 5/2/2013 $20.00 Taxi: NRCan Building - hotel Available Upon Request Transportation 5/2/2013 $40.00 Taxi: hotel - airport Available Upon Request Accommodations 3/2/2013 $ Fairmont Chateau Laurier Available Upon Request Meals 4/2/2013 $9.20 Breakfast at per diem rate N/A Meals 5/2/2013 $9.20 Breakfast at per diem rate N/A Meals 3/2/2013 $20.75 Dinner at per diem rate N/A Meals 4/2/2013 $20.75 Dinner at per diem rate N/A Meals 3/2/2013 $11.60 Lunch at per diem rate N/A Meals 4/2/2013 $11.60 Lunch at per diem rate N/A Meals 5/2/2013 $11.60 Lunch at per diem rate N/A Per Diem 4/2/2013 $7.35 N/A Per Diem 5/2/2013 $7.35 N/A Genome Prairie: Winnipeg, MB February 28 - March 1, 2013 Transportation 28/02/2013 $ Airfare Edmonton to Winnipeg return Available Upon Request Transportation 28/02/2013 $17.17 Mileage N/A Transportation 28/02/2013 $46.00 Parking at airport Available Upon Request Meals 28/02/2013 $20.75 Dinner at the per diem rate N/A Per diem 1/3/2013 $7.35 N/A U.S. Department of Agriculture: Agricultural Outlook Forum - Arlington, VA February 19-23, 2013
2 Page2 Transportation 19/02/2013 $ Airfare Edmonton to Arlington, VA return Available Upon Request Transportation 23/02/2013 $ Parking at airport Available Upon Request Transportation 19/02/2013 $12.75 Taxi airport - hotel Available Upon Request Transportation 23/02/2013 $12.75 Taxi hotel to airport Available Upon Request Accommodations 19/02/2013 $ Marriott Available Upon Request Telephone and Communications 21/02/2013 $14.30 Internet Available Upon Request Other Travel 23/02/2013 $ Annual Travel Medical Insurance Available Upon Request Meals 23/02/2013 $9.20 Breakfast at per diem rate N/A Meals 19/02/2013 $20.75 Dinner at per diem rate N/A Meals 20/02/2013 $20.75 Dinner at per diem rate N/A Meals 22/02/2013 $20.75 Dinner at per diem rate N/A Out of Country Per Diem 20/02/2013 $14.65 N/A Out of Country Per Diem 21/02/2013 $14.65 N/A Out of Country Per Diem 22/02/2013 $14.65 N/A Non Travel Parking 3/15/2013 $17.00 BCN Advisory Committee Available Upon Request Discuss Food Inititaitve with Alberta Innovates Technology Working Session 18/03/2013 $28.94 Futures lead Available upon request Working Session 18/03/2013 $42.48 Discuss Alberta Biomaterials Development Centre with Agriculture and Rural Development Director Available upon request Hosting 6/2/2013 $66.53 Alberta Innovates Communications Plan Available Upon Request Bettac, C. - Executive Director, Emerging Opportunities and Strategic Alliances Agriculture and Agri-Food Canada (AAFC) Update - Lacombe, AB February 5, 2013 Transportation 5/2/2013 $ Mileage N/A Meals 5/2/2013 $20.75 Dinner at the per diem rate N/A Agri-Environmental Partnership of Alberta: Ecosystem Services Forum - Leduc, AB February 27, 2013 Transportation 27/02/2013 $34.34 Mileage N/A Meals 27/02/2013 $9.20 Breakfast at the per diem rate N/A Meals 27/02/2013 $20.75 Dinner at the per diem rate N/A Alberta Land Institute - University of Alberta, Edmonton, AB March 14, 2013
3 Page3 Transportation 14/03/2013 $11.11 Mileage N/A Transportation 14/03/2013 $12.75 Parking N/A Algar Project Review - Silvacom, Edmonton, AB February 14, 2013 Transportation 14/02/2013 $15.15 Mileage N/A Algar Project Revisions - Silvacom, Edmonton, AB February 19, 2013 Transportation 19/02/2013 $15.15 Mileage N/A Bio E Update - Delta South, Edmonton, AB February 4, 2013 Transportation 4/2/2013 $11.11 Mileage N/A Bio-resource Inventory Management System (BrIMS) - Saratoga, Edmonton, AB February 5, 2013 Transportation 5/2/2013 $16.16 Mileage N/A Bio-resource Inventory Management System (BrIMS) - Saratoga, Edmonton, AB March 1, 2013 Transportation 1/3/2013 $16.16 Mileage N/A Climate Change and Emissions Management Corporation (CCEMC) and Silvacom Collaboration - Silvacom office, Edmonton, AB February 20, 2013 Transportation 20/02/2013 $15.15 Mileage N/A Ecosystem Services Update -University of Alberta - Edmonton, AB February 8, 2013 Transportation 8/2/2013 $11.11 Mileage N/A Transportation 8/2/2013 $12.75 Parking N/A Emerging Opportunities Plan - Calgary, AB February 15, 2013 Transportation 15/02/2013 $ Mileage N/A Meals 15/02/2013 $9.20 Breakfast at the per diem rate N/A Meals 15/02/2013 $20.75 Dinner at the per diem rate N/A Environmental Services - Delta South, Edmonton, AB March 6, 2013 Transportation 6/3/2013 $11.11 Mileage N/A Ecosystem Services Assessment and Working Group -University of Alberta, Edmonton, AB March 4, 2013 Transportation 4/3/2013 $11.11 Mileage N/A Transportation 4/3/2013 $12.75 Parking N/A Ecosystem Services Roadmap - Saratoga, Edmonton, AB February 12, 2013 Transportation 12/2/2013 $16.16 Mileage N/A Land Management - University of Alberta, Edmonton, AB January 31, 2013 Transportation 31/01/2013 $11.11 Mileage N/A Transportation 31/01/2013 $12.75 Parking N/A North American Waterfowl Management Plan Update -Calgary Trail South, Edmonton, AB March 25, 2013 Transportation 25/03/2013 $17.17 Mileage N/A North American Waterfowl Management Plan: Wetlands Forum - Leduc, AB March 5, 2013
4 Page4 Transportation 5/3/2013 $34.34 Mileage N/A Project Update - Saratoga, Edmonton, March 20, 2013 Transportation 20/03/2013 $16.16 Mileage N/A Sift Everything Project Update - 97 St South Edmonton, AB March 19, 2013 Transportation 19/03/2013 $10.10 Mileage N/A University of Lethbridge Opportunities -Lethbridge, AB February 21, 2013 Transportation 21/02/2013 $34.34 Mileage N/A Meals 21/02/2013 $9.20 Breakfast at the per diem rate N/A Transportation 21/02/2013 $0.00 Previous credit used for airfare Edmonton to Lethbridge (return) Available upon request Meals 21/02/2013 $20.75 Dinner at the per diem rate N/A Water and Ecosystem Services - University of Alberta, Edmonton, AB January 30, 2013 Transportation 30/01/2013 $11.11 Mileage N/A Transportation 30/01/2013 $12.75 Parking N/A Keough, K. - Executive Director, Prion American Association for the Advancement of Science Meeting - Boston, MA February 13-18, 2013 Transportation 26/01/2013 $ Flight to/from Boston Available upon request Transportation 13/02/2013 $71.43 Taxi - Edmonton to airport Available upon request Transportation 17/02/2013 $60.37 Taxi - Logan Airport to hotel Available upon request Transportation 18/02/2013 $71.43 Taxi - airport to Edmonton Available upon request Transportation 15/02/2013 $30.04 Taxi - Boston (to meeting) Available upon request Transportation 14/02/2013 $79.88 Taxi - Boston (to lunch mtg) Available upon request Transportation 13/02/2013 $33.17 Taxi - Boston (to meeting) Available upon request Accommodations 16/02/2013 $ Sheraton Boston Hotel Available upon request Telephone and Communications 17/02/2013 $19.96 Internet Available upon request Meals 13/02/2013 $9.20 Breakfast at per diem rate N/A Meals 14/02/2013 $9.20 Breakfast at per diem rate N/A Meals 15/02/2013 $9.20 Breakfast at per diem rate N/A Meals 16/02/2013 $9.20 Breakfast at per diem rate N/A Meals 13/02/2013 $11.60 Lunch at per diem rate N/A Meals 14/02/2013 $11.60 Lunch at per diem rate N/A Meals 15/02/2013 $11.60 Lunch at per diem rate N/A Meals 13/02/2013 $20.75 Dinner at per diem rate N/A
5 Page5 Meals 14/02/2013 $20.75 Dinner at per diem rate N/A Meals 15/02/2013 $20.75 Dinner at per diem rate N/A Meals 16/02/2013 $20.75 Dinner at per diem rate N/A Hosting 14/02/2013 $58.78 Working Session J. Martin Harvard Med School Available upon request Out of Country Per Diem 13/02/2013 $14.65 N/A Out of Country Per Diem 14/02/2013 $14.65 N/A Out of Country Per Diem 15/02/2013 $14.65 N/A Out of Country Per Diem 16/02/2013 $14.65 N/A Biophysical Society Annual Scientific Conference - Philadelphia, PA February 1-6, 2013 Transportation 21/12/2012 $ Flight to/from Philadelphia Available upon request Transportation 1/2/2013 $71.43 Taxi - office to Edmonton airport Available upon request Transportation 6/2/2013 $71.43 Taxi - Edmonton airport to office Available upon request Transportation 2/2/2013 $29.49 Taxi - airport to Philadelphia hotel Available upon request Transportation 5/2/2013 $29.37 Taxi - hotel to Philadelphia airport Available upon request Transportation 4/2/2013 $ from hotel to mtg in Philadelphia Available upon request Meals 2/2/2013 $9.20 Breakfast at per diem rate N/A Meals 3/2/2013 $9.20 Breakfast at per diem rate N/A Meals 4/2/2013 $9.20 Breakfast at per diem rate N/A Meals 5/2/2013 $9.20 Breakfast at per diem rate N/A Meals 2/2/2013 $11.60 Lunch at per diem rate N/A Meals 3/2/2013 $11.60 Lunch at per diem rate N/A Meals 4/2/2013 $11.60 Lunch at per diem rate N/A Meals 5/2/2013 $11.60 Lunch at per diem rate N/A Meals 2/2/2013 $20.75 Dinner at per diem rate N/A Meals 3/2/2013 $20.75 Dinner at per diem rate N/A Meals 4/2/2013 $20.75 Dinner at per diem rate N/A Meals 5/2/2013 $20.75 Dinner at per diem rate N/A Out of Country Per Diem 2/2/2013 $14.65 N/A Out of Country Per Diem 3/2/2013 $14.65 N/A Out of Country Per Diem 4/2/2013 $14.65 N/A Out of Country Per Diem 5/2/2013 $14.65 N/A Alberta Beef Industry Conference - Banff, AB - February 19-22, 2013 Transportation 22/02/2013 $ Mileage N/A Transportation 22/02/2013 $75.00 Parking at hotel Available upon request
6 Page6 Accommodations 22/02/2013 $ Fairmont Banff Springs Available upon request Meals 20/02/2013 $9.20 Breakfast at per diem rate N/A Meals 21/02/2013 $9.20 Breakfast at per diem rate N/A Meals 22/02/2013 $9.20 Breakfast at per diem rate N/A Meals 19/02/2013 $11.60 Lunch at per diem rate N/A Meals 19/02/2013 $20.75 Dinner at per diem rate N/A Other Travel 19/02/2013 $23.71 Banff Park Pass Available upon request Daily Per Diem 20/02/2013 $7.35 N/A Daily Per Diem 21/02/2013 $7.35 N/A Daily Per Diem 22/02/2013 $7.35 N/A Canadian Research Integrity Forum (CRIF) Meeting - Ottawa, ON March 12-13, 2013 Transportation 3/12/2013 $ Flight to/from Ottawa Available upon request Transportation 3/12/2013 $35.24 Taxi from Ottawa airport to hotel Available upon request Transportation 3/12/2013 $71.43 Taxi to YEG Available upon request Transportation 3/13/2013 $71.43 Taxi from YEG Available upon request Transportation 3/13/2013 $15.24 Taxi from hotel to Ottawa airport Available upon request Accommodations 3/13/2013 $ Sheraton Hotel Available upon request Daily Per Diem 3/13/2013 $7.35 N/A Non Travel Transportation 28/02/2013 $13.33 Taxi - to University of Alberta Prion Centre Available upon request Transportation 6/2/2013 $13.00 Impark - All day and evening Available upon request Transportation 8/2/2013 $13.00 Impark - All day and evening Available upon request Transportation 12/2/2013 $10.00 Impark - Early bird parker Available upon request Transportation 18/02/2013 $3.00 Impark Available upon request Transportation 10/2/2013 $3.00 Impark Available upon request Transportation 9/2/2013 $3.00 Impark Available upon request Transportation 19/02/2013 $10.00 Impark - Early bird parker Available upon request Transportation 23/02/2013 $3.00 Scotia Parking Available upon request Transportation 27/02/2013 $13.00 Impark - All day and evening Available upon request Transportation 12/3/2013 $9.52 Impark - Early bird parker Available upon request Transportation 16/03/2013 $2.86 Scotia Parking Available upon request Transportation 20/03/2013 $5.24 Scotia Parking Available upon request Kreplin, C. - Executive Director, Value Chain Sustainability & Quality Food for Health
7 Page7 Agricultural Funding Consortium Meeting - Leduc, AB -February 1, 2013 Transportation 1/2/2013 $35.35 Mileage N/A Alberta Beef Industry Conference - Edmonton - Canmore - Banff, AB - February 20-22, 2013 Transportation 20/02/2013 $ Mileage N/A Transportation 22/02/2013 $25.00 Parking at Banff Spring Hotel Available upon request Accommodations 20/02/2013 $20.15 Private Allowance in Canmore N/A Accommodations 21/02/2013 $20.15 Private Allowance in Canmore N/A Meals 21/02/2013 $9.20 Breakfast at per diem rate N/A Meals 22/02/2013 $9.20 Breakfast at per diem rate N/A Meals 21/02/2013 $20.75 Dinner at per diem rate N/A Meals 22/02/2013 $20.75 Dinner at per diem rate N/A Meals 20/02/2013 $11.60 Lunch at per diem rate N/A Meals 22/02/2013 $11.60 Lunch at per diem rate N/A Daily Per Diem 21/02/2013 $7.35 N/A Daily Per Diem 22/02/2013 $7.35 N/A Dairy Research and Tech Meeting - Alberta Livestock and Meat Agency, Edmonton, AB - February 8, 2013 Transportation 8/2/2013 $15.15 Mileage N/A Ecoli Interventions Workshop - Calgary, AB February 12, 2013 Transportation 12/2/2013 $ Airfare Edmonton to Calgary return Available upon request Transportation 12/2/2013 $31.31 Mileage N/A Transportation 12/2/2013 $23.00 Parking at airport Available upon request Environment and Sustainable Resource Development Workshop - University of Alberta, Edmonton, AB February 6, 2013 Transportation 6/2/2013 $10.10 Mileage N/A Transportation 6/2/2013 $14.00 Parking Available upon request Environment and Sustainable Resource Development Workshop - University of Alberta, Edmonton, AB -07/02/2013 Transportation 7/2/2013 $13.00 Parking Available upon request Transportation 7/2/2013 $10.10 Mileage N/A Forest Research Meeting - University of Alberta, Edmonton, AB February 14, 2013 Transportation 14/02/2013 $10.10 Mileage N/A Transportation 14/02/2013 $10.00 Parking at U of A Available upon request Meet new Professor - University of Alberta, Edmonton, AB February 15, 2013 Transportation 15/02/2013 $10.10 Mileage N/A
8 Page8 Transportation 15/02/2013 $2.00 Parking Available upon request Meeting with Deputy Minister of Agriculture and Rural Development - J.G. O'Donoghue Building, Edmonton, AB March 28, 2013 Transportation 28/03/2013 $11.11 Mileage N/A Meeting: Collaboration with Alberta Innovates Technology Futures and University of Alberta -AITF, Edmonton, AB February 15, 2013 Transportation 15/02/2013 $15.15 Mileage N/A Tessenderlo Seminar - University of Alberta, Edmonton, AB February 19, 2013 Transportation 19/02/2013 $10.10 Mileage N/A Transportation 19/02/2013 $2.00 Parking at Faculty Club, U of A Available upon request Transportation 19/02/2013 $14.00 Parking at Stadium, U of A Available upon request Tree Improvement Alberta Workshop - Derrick Golf and Country Club, Edmonton, AB February 5, 2013 Transportation 5/2/2013 $12.63 Mileage N/A Meeting : AI Bio Centres -University of Alberta, Edmonton, AB March 8, 2013 Transportation 8/3/2013 $10.10 Mileage N/A Transportation 8/3/2013 $10.00 Parking Available upon request Meeting with Alberta Innovates Technology Futures: Food Innovation Strategy - Edmonton, AB March 11, 2013 Working Session 11/3/2013 $31.36 Lunch meeting with AITF Representative Available upon request Meeting with Agricultural, Food and Nutritional Science: Livestock Gentec - University of Alberta, Edmonton, AB March 12, 2013 Transportation 12/3/2013 $10.10 Mileage N/A Transportation 12/3/2013 $14.00 Parking Available upon request Alberta Agrologists Conference - Edmonton - Canmore - Banff, AB March 26-27, 2013 Transportation 26/03/2013 $ Mileage N/A Accommodations 26/03/2013 $20.15 Private Allowance Canmore N/A Meals 26/03/2013 $11.60 Lunch at per diem rate N/A Meals 27/03/2013 $9.20 Breakfast at per diem rate N/A Meals 26/03/2013 $20.75 Dinner at per diem rate N/A Meals 27/03/2013 $20.75 Dinner at per diem rate N/A Daily Per Diem 27/03/2013 $7.35 N/A Price, S.- Executive Director, Advancing the BioEconomy Alberta Biomaterials Development Centre (ABDC) Management Committee Meeting - J.G. O'Donoghue Bldg, Edmonton, AB February 25, 2013 Transportation 25/02/2013 $10.10 Mileage N/A Alberta Biomaterials Development Centre (ABDC) Workshop - AITF, Edmonton, AB February 12, 2013 Transportation 12/2/2013 $12.63 Mileage N/A
9 Page9 BRI Proponent Interviews - University of Alberta, Edmonton, AB February 1, 2013 Transportation 1/2/2013 $10.10 Mileage N/A Transportation 1/2/2013 $14.00 Parking Available upon request C. Montemagno at National Institute for Nanotechnology- University of Alberta, Edmonton, AB February 14, 2013 Transportation 14/02/2013 $10.10 Mileage N/A Transportation 14/02/2013 $14.00 Parking Available upon request Forestry Roadmap Steering Committee - AITF, Edmonton, AB February 27, 2013 Transportation 27/02/2013 $12.63 Mileage N/A Nanocrystalline Cellulose (NCC) Steering Committee - AITF, Edmonton, AB February 11, 2013 Transportation 11/2/2013 $12.63 Mileage N/A SBI Fine Chemicals - SBI office, Edmonton, AB February 5, 2013 Transportation 5/2/2013 $10.10 Mileage N/A Biorefining Conversions Network Board Meeting - University of Alberta, Edmonton, AB March 15, 2013 Transportation 15/03/2013 $10.10 Mileage N/A Transportation 15/03/2013 $14.00 Parking Available upon request Silvacom Meeting - Saratoga, Edmonton, AB March 22, 2013 Transportation 22/03/2013 $12.63 Mileage N/A Unger, J. - Director, Operations On-Line App Meeting at Alberta Livestock and Meat Agency - Edmonton, AB - February 4, 2013 Transportation 4/2/2013 $15.15 Mileage N/A Wood-Bohm, S. - Executive Director, GHG Management AI BIO Board Meeting- Edmonton, AB February 24 - March 1, 2013 Transportation 24/02/2013 $ Mileage N/A Transportation 28/02/2013 $ Mileage N/A Transportation 28/02/2013 $ Parking Toronto Airport Available upon request Transportation 24/02/2013 $60.00 Taxi airport to hotel Available upon request Transportation 27/02/2013 $15.00 Taxi: to meeting with J. Basarab Available upon request Transportation 28/02/2013 $60.00 Taxi: hotel to airport Available upon request Accommodation 27/02/2013 $ Fairmont Hotel MacDonald (2 nights) Available upon request Accommodation 28/02/2013 $ Holiday Inn (2 nights) Available upon request
10 Page10 Daily Per Diem 25/02/2013 $7.35 N/A Daily Per Diem 26/02/2013 $7.35 N/A Daily Per Diem 27/02/2013 $7.35 N/A Daily Per Diem 28/02/2013 $7.35 N/A Meals 25/02/2013 $11.60 Lunch at the per diem rate N/A Meals 27/02/2013 $11.60 Lunch at the per diem rate N/A Meals 28/02/2013 $11.60 Lunch at the per diem rate N/A Meals 26/02/2013 $20.75 Dinner at the per diem rate N/A Meals 27/02/2013 $20.75 Dinner at the per diem rate N/A Climate Change and Emissions Management Corporation Board Meeting - Edmonton, AB February 18-21, 2013 Transportation 18/02/2013 $ Mileage Transportation 21/02/2013 $ Mileage Transportation 20/02/2013 $ Parking Toronto Airport Available upon request Transportation 18/02/2013 $60.00 Taxi airport to hotel Available upon request Transportation 20/02/2013 $23.00 Taxi Silvacom to Office Available upon request Transportation 21/02/2013 $55.00 Taxi hotel to airport Available upon request Accommodation 21/02/2013 $ Holiday Inn Express Available upon request Daily Per Diem 19/02/2013 $7.35 N/A Daily Per Diem 20/02/2013 $7.35 N/A Meals 18/02/2013 $20.75 Dinner at the per diem rate N/A Meals 20/02/2013 $20.75 Dinner at the per diem rate N/A Meals 21/02/2013 $20.75 Dinner at the per diem rate N/A Meals 18/02/2013 $11.60 Lunch at the per diem rate N/A Meals 20/02/2013 $11.60 Lunch at the per diem rate N/A Farm Tech - Edmonton EXPO Centre at Northlands, Edmonton, AB January 28-31, 2013 Transportation 28/01/2013 $ Mileage N/A Transportation 31/01/2013 $ Mileage N/A Transportation 31/01/2013 $ Parking Available upon request Transportation 28/01/2013 $60.00 Taxi airport to hotel Available upon request Transportation 31/01/2013 $60.00 Taxi hotel to airport Available upon request Daily Per Diem 29/01/2013 $7.35 N/A Daily Per Diem 30/01/2013 $7.35 N/A Daily Per Diem 31/01/2013 $7.35 N/A Meals 28/01/2013 $20.75 Dinner at the per diem rate N/A
11 Page11 Meals 29/01/2013 $20.75 Dinner at the per diem rate N/A Meals 30/01/2013 $20.75 Dinner at the per diem rate N/A Meals 28/01/2013 $11.60 Lunch at the per diem rate N/A Global Methane Initiative - Vancouver, BC March 12-16, 2013 Transportation 12/3/2013 $ Mileage N/A Transportation 16/03/2013 $ Mileage N/A Transportation 16/03/2013 $ Parking Toronto Airport Available upon request Transportation 12/3/2013 $35.00 Taxi airport to hotel Available upon request Transportation 13/03/2013 $10.00 Taxi hotel to convention centre Available upon request Transportation 15/03/2013 $35.00 Taxi hotel to airport Available upon request Accommodation 15/03/2013 $ Holiday Inn Vancouver Available upon request Daily Per Diem 13/03/2013 $7.35 N/A Daily Per Diem 14/03/2013 $7.35 N/A Daily Per Diem 15/03/2013 $7.35 N/A Meals 13/03/2013 $20.75 Dinner at the per diem rate N/A Meals 14/03/2013 $20.75 Dinner at the per diem rate N/A Meals 13/03/2013 $9.20 Breakfast at the per diem rate N/A Meals 14/03/2013 $9.20 Breakfast at the per diem rate N/A Meals 15/03/2013 $9.20 Breakfast at the per diem rate N/A Meals 15/03/2013 $11.60 Lunch at the per diem rate N/A Olds College - Olds, AB March 18-20, 2013 Transportation 18/03/2013 $ Mileage N/A Transportation 20/03/2013 $ Mileage N/A Transportation 20/03/2013 $84.00 Parking at Toronto Airport Available upon request Transportation 18/03/2013 $35.00 Taxi airport to hotel Available upon request Accommodation 20/03/2013 $ Holiday Inn Available upon request Daily Per Diem 19/03/2013 $7.35 N/A Daily Per Diem 20/03/2013 $7.35 N/A Meals 19/03/2013 $9.20 Breakfast at the per diem rate N/A Meals 18/03/2013 $20.75 Dinner at the per diem rate N/A Meals 19/03/2013 $20.75 Dinner at the per diem rate N/A Airfare Out of Province Transportation 1-Feb-13 $ 2, Air Canada Flight Pass Available Upon Request Transportation 1-Mar-13 $ 2, Air Canada Flight Pass Available Upon Request
12 Page12 Froehlich, A. -AI Bio Board Chair AI BIO Board Meeting/Enterprise and Advanced Education Ministry Meeting- Edmonton, AB February 25-27, 2013 Transportation 25/02/2013 $ Mileage N/A Transportation 25/02/2013 $67.20 Parking Fairmont Available upon request Accommodation - Receipted 25/02/2013 $ Fairmont Hotel MacDonald Available upon request Daily Per Diem 26/02/2013 $7.35 N/A Daily Per Diem 27/02/2013 $7.35 N/A Meals 27/02/2013 $9.20 Breakfast at the per diem rate N/A Meals 25/02/2013 $20.75 Dinner at the per diem rate N/A Meals 26/02/2013 $20.75 Dinner at the per diem rate N/A Meals 25/02/2013 $11.60 Lunch at the per diem rate N/A Breadbasket and Agricultural Biotechnology International Conference Meetings: Saskatoon, SK March 3-4, 2013 Transportation 3/3/2013 $ Airfare - one way Calgary - Saskatoon Available upon request Transportation 4/3/2013 $42.42 Mileage N/A Accommodation 3/3/2013 $ Radisson Available upon request Daily Per Diem 4/3/2013 $7.35 N/A Meals 4/3/2013 $9.20 Breakfast at the per diem rate N/A Olds College Centennial Meeting - Olds, AB February 22, 2013 Transportation 22/02/2013 $ Mileage N/A Olds Centennial Gala - Olds, AB March 22-23, 2013 Transportation 22/03/2013 $ Mileage N/A Accommodations 23/03/2013 $ Ramada Available upon request German, B. - AI-Bio Board Member AI-BIO Board Meeting - Sacramento February 25-27, 2013 Transportation 25/02/2013 $1, Airfare Sacramento - Edmonton, return Available upon request Transportation 25/02/2013 $70.00 Taxi: office to Sacramento airport Available upon request Transportation 25/02/2013 $60.00 Taxi: Edmonton airport to hotel Transportation 26/02/2013 $55.22 Taxi: Hotel to Edmonton airport Accommodations 25/02/2013 $ Fairmont Hotel MacDonald Available upon request
13 Page13 Meals 26/02/2013 $9.20 Breakfast at the per diem rate N/A Meals 27/02/2013 $9.20 Breakfast at the per diem rate N/A Meals 27/02/2013 $11.60 Lunch at the per diem rate N/A Meals 25/02/2013 $20.75 Dinner at the per diem rate N/A Meals 26/02/2013 $20.75 Dinner at the per diem rate N/A Meals 27/02/2013 $20.75 Dinner at the per diem rate N/A Out of Country Per Diem 26/02/2013 $14.65 N/A Out of Country Per Diem 27/02/2013 $14.65 N/A Cashman, N. - AI-Bio Board Member AI-BIO Board Meeting - Edmonton, AB February 25-27, 2013 Transportation 25/02/2013 $ Air fare transfer/change fee Toronto-Edmonton Available upon request Transportation 25/02/2013 $20.00 Taxi airport to hotel Available upon request Transportation 26/02/2013 $28.00 Taxi hotel to airport Available upon request Accommodations 26/02/2013 $ Fairmont Hotel MacDonald Available upon request Daily Per Diem 26/02/2013 $7.35 N/A Meals 25/02/2013 $20.75 Dinner at the per diem rate N/A Meals 26/02/2013 $20.75 Dinner at the per diem rate N/A Goetsch, J. -AI Bio Board Member AI-BIO Board Meeting - Edmonton, AB February 25-27, 2013 Transportation 25/02/2013 $ Mileage Peace River-Edmonton return N/A Transportation 25/02/2013 $67.20 Parking at Fairmont Available upon request Accommodations 25/02/2013 $ Fairmont Hotel MacDonald Available upon request Daily Per Diem 26/02/2013 $7.35 N/A Daily Per Diem 27/02/2013 $7.35 N/A Meals 27/02/2013 $9.20 Breakfast at the per diem rate N/A Meals 25/02/2013 $20.75 Dinner at the per diem rate N/A Meals 26/02/2013 $20.75 Dinner at the per diem rate N/A Meals 25/02/2013 $11.60 Lunch at the per diem rate N/A Meals 27/02/2013 $11.60 Lunch at the per diem rate N/A
14 Page14 Mackenzie, D. - AI-Bio Board Member AI-BIO Board Meeting - Edmonton, AB February 25-27, 2013 Transportation 25/02/2013 $ Airfare - Toronto-Edmonton, return Available upon request Transportation 25/02/2013 $55.00 Taxi Oakville to Toronto Airport Available upon request Transportation 25/02/2013 $78.00 Edmonton Airport to hotel Available upon request Transportation 26/02/2013 $59.57 Hotel to airport Available upon request Transportation 27/02/2013 $70.15 Toronto Airport to Oakville Available upon request Accommodations 25/02/2013 $ Fairmont Hotel MacDonald Available upon request Daily Per Diem 26/02/2013 $7.35 N/A Daily Per Diem 27/02/2013 $7.35 N/A Meals 27/02/2013 $9.20 Breakfast at per diem rate N/A Meals 25/02/2013 $20.75 Dinner at the per diem rate N/A Meals 26/02/2013 $20.75 Dinner at the per diem rate N/A Meals 25/02/2013 $11.60 Lunch at the per diem rate N/A Meals 27/02/2013 $11.60 Lunch at the per diem rate N/A Price, R. - AI-Bio Board Member AI-BIO Board Meeting - Edmonton, AB February 25-26, 2013 Transportation 25/02/2013 $ Mileage N/A Transportation 25/02/2013 $29.40 Parking at hotel Available upon request Accommodations 25/02/2013 $ Fairmont Hotel MacDonald Available upon request Daily Per Diem 26/02/2013 $7.35 N/A Meals 25/02/2013 $20.75 Dinner at the per diem rate N/A Schmidt, P. - AI-Bio Board Member AI-BIO Board Meeting - Edmonton, AB February 25-27, 2013 Transportation 25/02/2013 $ Airfare Raleigh to Edmonton return Available upon request Transportation 25/02/2013 $35.75 Taxi home to Raleigh airport Available upon request Transportation 25/02/2013 $55.00 Taxi Edmonton aiport to hotel Available upon request Transportation 27/02/2013 $55.00 Taxi hotel to airport Available upon request
15 Page15 Transportation 27/02/2013 $35.91 Taxi Raleigh airport to home Available upon request Accommodations 25/02/2013 $ Fairmont Hotel MacDonald Available upon request Out of Country Per Diem 25/02/2013 $14.65 N/A Out of Country Per Diem 26/02/2013 $14.65 N/A Meals 27/02/2013 $9.34 Breakfast Available upon request Meals 25/02/2013 $15.80 Lunch Available upon request Meals 27/02/2013 $11.60 Lunch at the per diem rate N/A Meals 25/02/2013 $20.75 Dinner at the per diem rate N/A Meals 26/02/2013 $20.75 Dinner at the per diem rate N/A Meals 27/02/2013 $20.75 Dinner at the per diem rate N/A Shan, J. - AI-Bio Board Member AI-BIO Board Meeting - Edmonton, AB February 25, 2013 Transportation 25/02/2013 $20.20 Mileage N/A Transportation 25/02/2013 $12.75 Parking at Fairmont Hotel MacDonald N/A Webb, J. - AI-Bio Board Member AI-BIO Board Meeting - Edmonton, AB February 25-27, 2013 Transportation 25/02/2013 $ Airfare Toronto - Edmonton, return Available upon request Transportation 25/02/2013 $51.33 Taxi: Home - Toronto airport Available upon request Transportation 25/02/2013 $64.19 Taxi: Edmonton Airport - Hotel Available upon request Transportation 27/02/2013 $54.29 Taxi: Hotel - Airport Available upon request Transportation 27/02/2013 $57.52 Taxi: Toronto airport - home Available upon request Accommodations 25/02/2013 $ Fairmont Hotel MacDonald Available upon request Daily Per Diem 26/02/2013 $7.35 N/A Daily Per Diem 27/02/2013 $7.35 N/A Meals 25/02/2013 $9.20 Breakfast at per diem rate N/A Meals 27/02/2013 $9.20 Breakfast at per diem rate N/A Meals 25/02/2013 $11.60 Lunch at per diem rate N/A Meals 27/02/2013 $11.60 Lunch at per diem rate N/A Meals 25/02/2013 $20.75 Dinner at per diem rate N/A Meals 26/02/2013 $20.75 Dinner at per diem rate N/A
16 Page16
17 Page17
18 Page18
19 Page19
20 Page20
21 Page21
22 Page22
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
More informationAlberta 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
More informationAlberta 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
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 informationHOTEL INDUSTRY FACT SHEET September 2015
HOTEL INDUSTRY FACT SHEET September 2015 Canadian Hotel Statistics o 8,139 properties o 442,552 rooms o 288,000 employees o 64% Occupancy Rate (2015 Forecast) o $141 Average Daily Rate (2015 Forecast)
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 informationTutor Travel and Expense Claim Policy
Athabasca University Procedures Tutor Travel and Expense Claim Procedures Policy Sponsor: Name of Parent Policy: Policy Contact: Procedure Contact: Vice President, Finance and Administration Tutor Travel
More informationLangara s University Quality Alliance (UQA) program. is designed to help students access Canada s top universities.
Langara s University Quality Alliance (UQA) program is designed to help students access Canada s top universities. Through UQA, students have the opportunity to study two years at Langara followed by two
More informationTRAVEL, 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
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 informationLIMITED ENTRY POSITIONS AVAILABLE. Contact: Elaine Tomiszer email: elaine.tomiszer@marlintravel.ca
The Bank of America Chicago Marathon is the pinnacle of achievement for elite athletes and everyday runners alike. On Sunday, October 12, 2014, runners from all 50 states and more than 100 countries will
More informationPolicies and Procedures
Title and number 9400 Reimbursement of College Business Expenses Travel Policies and Procedures Replaces R9090.1 Effective 2015 09 01 Next review : 2020 06 01 Executive Responsibility Vice President College
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 informationAgricultural, Food and Nutritional Science Award Application September Awards
Agricultural, Food and Nutritional Science Award Application September Awards Department Deadline: First Monday in May each year. 1. Student Name: 2. Student I.D. #: 3. Social Insurance Number: 4. Outline
More informationPHILIP J. RENAUD QC Duncan Craig LLP
PHILIP J. RENAUD QC Duncan Craig LLP Education: Bachelor of Arts, University of Alberta, 1977 Bachelor of Laws, University of Alberta, 1980 Law Firm: Partner, Duncan Craig LLP, Lawyers and Mediators Edmonton,
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 informationTravel to Vancouver to meet with a community member and local university official. $73.14 $0.46/km. 4. 5.
Proactive Disclosure of Expenses Nuvyn Peters, Vice-President (Development) For the period June 1, 2015 to July 31, 2015 Overview Travel Expenses Item # 1. Date April 30-May 1, 2015 Description Travel
More informationUniversity 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
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 informationIt encompasses all expenses related to travel, external professional development activities and other related business expenses.
Policy TITLE: TRAVEL AND RELATED EXPENSES POLICY STATEMENT: Red Deer College (RDC) recognizes the need for employees to travel on College business in the performance of their academic or administrative
More information2015 Annual Alberta Labour Market Review. Employment. Unemployment. Economic Regions. Migration. Indigenous People. Industries
2015 Annual Alberta Labour Market Review Employment. Unemployment. Economic Regions Migration. Indigenous People. Industries Occupations. Education. Demographics Employment Despite the economic downturn,
More informationOrganization 4-H Canada 4-H Foundation of Alberta AB CANOLA PRODUCERS ABIC Foundation ACIDF AdFarm Ag Network Ag West Ag-West Bio Inc. AgCall Inc.
Organization 4-H Canada 4-H Foundation of Alberta AB CANOLA PRODUCERS ABIC Foundation ACIDF AdFarm Ag Network Ag West Ag-West Bio Inc. AgCall Inc. Agri Innovation Forum Agri-Food Discovery Place Agriculture
More informationCANADIAN INSTITUTE OF QUANTITY SURVEYORS 2015 CONGRESS JULY 8 th, 2015
CANADIAN INSTITUTE OF QUANTITY SURVEYORS 2015 CONGRESS JULY 8 th, 2015 Location: Meliá Nassau Beach, Bahamas Nassau West Bay Street Bahamas Phone: (242) 3276000 Hotel Amenities: Located on Cable beach
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 informationC&D Waste Diversion in Other Jurisdictions. Maria Kelleher 20 th July, 2006
C&D Waste Diversion in Other Jurisdictions Maria Kelleher 20 th July, 2006 Best Practices Research to look at what others are doing is underway Focus on active drivers not passive ones, such as voluntary
More informationREGIONAL DISTRICT OF CENTRAL KOOTENAY BYLAW NO. 1851
REGIONAL DISTRICT OF CENTRAL KOOTENAY BYLAW NO. 1851 As Amended by Bylaw No. 1905, 2007 As Amended by Bylaw No. 1956, 2008 As Amended by Bylaw No. 2212, 2011 As Amended by Bylaw No. 2294, 2012 As Amended
More informationWhat will drive tomorrow s housing market?
2015 What will drive tomorrow s housing market? CMHC HOUSING OUTLOOK CALGARY November 26, 2015 7:30 a.m. to 12:00 p.m. BMO Centre, Stampede Park Palomino Room Housing market intelligence you can count
More informationWSPP SPRING 2004 OPERATING COMMITTEE MEETING
WSPP SPRING 2004 OPERATING COMMITTEE MEETING Hosted by at the Lake Louise, Banff National Park, Alberta, Canada March 11 th and 12 th, 2004 General Information The Western System Power Pool Operating Committee
More informationTAXES AND SURCHARGES ON AIRLINE TICKETS
PRB 05-72E TAXES AND SURCHARGES ON AIRLINE TICKETS Allison Padova Economics Division 22 February 2006 PARLIAMENTARY INFORMATION AND RESEARCH SERVICE SERVICE D INFORMATION ET DE RECHERCHE PARLEMENTAIRES
More informationEast Central Saskatchewan Tourism Region Marketing & Development
East Central Saskatchewan Tourism Region Marketing Buy-In Guide 2008-2009 Dear East Central Saskatchewan Tourism Region Member, The East Central Saskatchewan Tourism Region is planning for the new marketing
More informationClimate Change Scenarios for the Prairies
Climate Change Scenarios for the Prairies David Sauchyn and Suzan Lapp Prairie Adaptation Research Collaborative, University of Regina, 150-10 Research Drive, Regina, SK S4S 7J7; Email: sauchyn@uregina.ca
More informationMunicipal Revenue Sources Review Inter jurisdictional Comparison of Revenue Tools
Municipal Revenue Sources Review Inter jurisdictional Comparison of Revenue Tools August, 2012 Summary of Revenue Tools in Other Provinces Across Canada, local governments have four general tools for revenue
More informationNOTE: The first appearance of terms in bold in the body of this document (except titles) are defined terms please refer to the Definitions section.
TITLE DOCUMENT # 1122 APPROVAL LEVEL Alberta Health Services Executive Committee SPONSOR Finance CATEGORY Financial Stewardship INITIAL APPROVAL DATE October 15, 2009 INITIAL EFFECTIVE DATE October 15,
More informationEstablishing an Evidence Base for Future Directions in Settlement
Establishing an Evidence Base for Future Directions in Settlement By: Lori Wilkinson, Jill Bucklaschuk & Janine Bramadat Victoria Esses, Leah Hamilton and Li Zong Presented at the Vision National Settlement
More informationBISHOP S UNIVERSITY EXPENSE REIMBURSEMENT POLICY. Effective Date: January 1, 2011 Prepared by: Business Office
BISHOP S UNIVERSITY EXPENSE REIMBURSEMENT POLICY Effective Date: January 1, 2011 Prepared by: Business Office Policy Number: VPFA-02-2011 Approved by: Bishop s Executive Group November 2010 Revised: January
More informationRobert J. Robson, MDCM, MSc., FRCP(C) 116 York Street East, Elora, Ontario, Canada N0B 1S0 Phone 519-846-2601 Fax 519-846-9843 email: rrobson@hssa.
Robert J. Robson, MDCM, MSc., FRCP(C) 116 York Street East, Elora, Ontario, Canada N0B 1S0 Phone 519-846-2601 Fax 519-846-9843 email: rrobson@hssa.ca Profile A fluently bilingual senior executive, system
More informationEMPLOYEE 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
More information2014 CANADIAN RIGHT OF WAY EDUCATION FORUM March 20 th to March 22 nd Edmonton, Alberta CONFERENCE AGENDA
2014 CANADIAN RIGHT OF WAY EDUCATION FORUM March 20 th to March 22 nd Edmonton, Alberta CONFERENCE AGENDA March 20 th Thursday Evening: WELCOME NETWORKING EVENT On Thursday night an informal welcome event
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 informationAssembly of First Nations Special Chiefs Assembly December 9-11, 2014
December 9-11, 2014 LOCATION The Assembly of First Nations (AFN) (SCA) will take place at the Winnipeg Convention Centre, 375 York Avenue, Winnipeg, Manitoba. HOST ORGANIZATION The AFN 2014 is being hosted
More informationWelcome to a world of opportunities in the Faculty of Agricultural and Food Sciences!
Welcome to a world of opportunities in the Faculty of Agricultural and Food Sciences! Agriculture in Canada The country s third largest employer Over two million Canadians work in the agri-food industry
More informationSTATE PROCUREMENT OFFICE. 2014 Procurement Training. Intra and Out of State Travel Procedures
STATE PROCUREMENT OFFICE 2014 Procurement Training Intra and Out of State Travel Procedures The GoToWebinar Attendee View D 1 How to Participate Today Open and close your Panel View, Select, and Test your
More informationBSc in Environmental and Conservation Sciences Wildlife and Rangeland Resources Management Major
Faculty of Agricultural, Life & Environmental Sciences Undergraduate Student Services 2-31 General Services Building www.ales.ualberta.ca Tel: 780.492.4933 Edmonton, Alberta, Canada T6G 2H1 new2ales@ualberta.ca
More informationALLOWANCES AND BENEFITS Human Resource Manual Medical Travel Assistance Section 1506 MEDICAL TRAVEL ASSISTANCE (MTA)
PURPOSE ALLOWANCES AND BENEFITS Human Resource Manual MEDICAL TRAVEL ASSISTANCE (MTA) 1. The Government provides its employees and their eligible dependants with Medical Travel Assistance (MTA) to the
More informationHomelessness in Canada
Homelessness in Canada Homelessness is an extreme form of poverty and social exclusion. Simply put, people who are homeless do not have safe, affordable, appropriate, permanent housing to which they can
More informationWhat will drive tomorrow s housing market?
2015 What will drive tomorrow s housing market? CMHC HOUSING OUTLOOK EDMONTON November 19, 2015 7:30 a.m. to 12:00 p.m. Edmonton EXPO Centre Alberta Ballroom Housing market intelligence you can count on
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 informationGREATER TORONTO HOTEL ASSOCIATION PKF CONSULTING AND CBRE HOTELS OUTLOOK FOR THE CANADIAN LODGING SECTOR 2015/2016. September 15, 2015
GREATER TORONTO HOTEL ASSOCIATION PKF CONSULTING AND CBRE HOTELS OUTLOOK FOR THE CANADIAN LODGING SECTOR 2015/2016 September 15, 2015 Economic and Travel Outlooks National Economic Outlook - 2015/16 1.4%
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 informationSponsorship Package. Saturday, October 24th, 2015 at the Chateau Lacombe Hotel
Sponsorship Package Saturday, October 24th, 2015 at the Chateau Lacombe Hotel SHOCK TRAUMA AIR RESCUE SOCIETY(STARS) The Shock Trauma Air Rescue Society (STARS) provides a safe, rapid, highly specialized
More informationeostar Expense Report Process
eostar Expense Report Process 3/25/2015 Home of Rutherford and Associates [Type Client Name] eostar Proposal Contents 2 Table of Contents The eostar Expense Report Process... 3 Setting Up Access to Expense
More informationA Call to Partner: Serving Our Energy Future
A Call to Partner: Serving Our Energy Future P R E S E N T E D BY Introduction Join Alberta Oil magazine as a sponsor for the Canadian Petroleum Services Show, March 14 to 16, 2016. The inaugural presentation
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 informationForecasting Ottawa s Economic Future
Forecasting Ottawa s Economic Future Never Assume that the Ottawa-Gatineau Economy is Down and Out Mario Lefebvre Director, Centre for Municipal Studies Chateau Laurier, Ottawa October 31, 2012 Uneven
More informationOverview How BC teacher salaries rank among the provinces and territories in 2011
13 BARGAINING PROPOSAL BRITISH COLUMBIA TEACHERS FEDERATION Document Number: U102 Date: Time: Overview How BC teacher salaries rank among the provinces and territories in 2011 Minimum The minimum salary
More informationSummary of Canadian experience with conservation easements and their potential application to agri-environmental policy
Summary of Canadian experience with conservation easements and their potential application to agri-environmental policy Her Majesty the Queen in Right of Canada, represented by the Minister of Agriculture
More informationUniversity 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
More informationThe need for longitudinal study of the dual roles of insects as pests and food resources in agroecosystems
THE H. R. MacCARTHY LECTURE COMMITTEE IS PLEASED TO PRESENT THE 15 TH ANNUAL H. R. MacCARTHY PEST MANAGEMENT LECTURE ENTITLED The need for longitudinal study of the dual roles of insects as pests and food
More informationKENORA 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
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 informationRevenue Requirement Application 2004/05 and 2005/06. Volume 2. Appendix D. Electric Rates Comparison
Revenue Requirement Application 00/0 and 00/0 Volume Appendix D. Electric Rates Comparison Table of Contents 1 Consumer Price Index... 1 Rates Comparison... List of Figures None. List of Tables Table 1A.
More informationCRITERION COMMUNICATIONS INC.
Convention Centre Credentials Rod Cameron, President Rod Cameron is President of Criterion Communications Inc., a strategic management and marketing consultancy based in Vancouver, Canada with an extensive
More informationK 4 Science References References
References K 4 Science References References Alberta Education. Program of Studies Elementary Schools: Science. Edmonton, AB: Alberta Education, 1995. American Association for the Advancement of Science.
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 informationMinistry of Small Business,Technology and Economic Development
Ministry of Small Business,Technology and Economic Development 2 BRITISH COLUMBIA S TRADE AND INVESTMENT STRATEGY FOR CHINA Why China is Important to British Columbia China is the world s fourth largest
More informationUSA SWIMMING TRAVEL POLICY SUMMARY
USA SWIMMING TRAVEL POLICY SUMMARY AIR TRAVEL A travel authorization must be done before a reservation can be ticketed for any trips. Travel authorizations must be sent by e-mail to travelauthorizations@usaswimming.org.
More informationAttachment A. Electricity Rate Comparison Annual Report. May 1, 2011 Rates
Electricity Rate Comparison Annual Report May 1, 2011 Rates List of Tables Table 1 Residential Monthly Bills... 4 Table 2 Small Power Monthly Bills... 5 Table 3 Medium Power Monthly Bills... 6 Table 4
More informationVIC Delegate Registration. An Invitation to Alberta Visitor Information Providers (AVIPs)
Spring Training & Showcase 2015 1 of 8 Conference Details What Spring Training & Showcase 2016 When Tuesday, May 3 to Wednesday, May 4, 2016 (Welcome Reception Monday, May 2, 2016) Where Ramada Edmonton
More informationTravel and Business Expense Policy and Procedures
Policies and Procedures FINANCE Travel and Business Expense Policy and Procedures Contents 1. Purpose & Scope... 2 2. Definitions... 2 3. Approvals and Responsibilities... 3 4. Public Disclosure of Expenses...
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 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 informationCouncil Meeting Date: June 25, 2013 Agenda Item #: 9.2
MUNICIPAL POLICY (Revised) GOV-001-026: Councillor Business Expense Council Meeting Date: June 25, 2013 Agenda Item #: 9.2 Report Purpose To seek Council s approval of revisions to Policy GOV-001-026:
More informationTravel, Meals and Hospitality
AD 12 Travel, Meals and Hospitality Responsible Authority: Director, Finance and Administrative Services Executive Sponsor: Vice, Administration Approval Authority: s Executive Committee Date of Original
More informationCelebrating Women in Science & Engineering Grant Program Instructions for applying
Instructions for applying Fill out the application form and attach a description of your proposed program. The proposal should be short (1-3 pages), and should address ALL of the following points: 1. How
More informationBackbone Magazine - Size Between Industry and Trade Shows
Summary Backbone magazine continues to increase its bi-monthly distribution through corporate alliances and industry trade shows. The total distribution is broken down as follows: 100,000 - to The Globe
More informationTravel Expense Chart. Policy and Information Technology Officer Date of Travel October 21 23 2015
Travel Expense Chart Employee Name David Weinkauf Employee Title Policy and Information Technology Officer Date of Travel October 21 23 2015 Destination (s) Washington, DC Purpose Privacy and Security
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 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 informationUNIVERSITY OF LETHBRIDGE GRADUATE STUDENT ASSOICATION (GSA) EXPENSE REIMBURSEMENT POLICY
UNIVERSITY OF LETHBRIDGE GRADUATE STUDENT ASSOICATION (GSA) EXPENSE REIMBURSEMENT POLICY It is the responsibility of every Executive/Board Member to be fully versed in their portfolio budget and its breakdown
More informationTRAVEL 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
More informationTravel 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
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 informationPROFESSIONAL EXPERIENCE
RESUME Pierre Breau, P. Eng. PROFESSIONAL EXPERIENCE August 2011 current General Manager and Chief Administrative Officer, Beaver Regional Waste Management Services Commission (operating as Beaver Municipal
More informationKuchta, 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
More informationHOPE 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
More informationChapter 9. a The Future of Pediatric Cardiac Surgery and The Western Canadian Children s Heart Network INTRODUCTION
REPORT OF THE REVIEW AND IMPLEMENTATION COMMITTEE FOR THE REPORT OF THE MANITOBA PEDIATRIC CARDIAC SURGERY INQUEST Chapter 9 a The Future of Pediatric Cardiac Surgery and The Western Canadian Children
More informationwww.sylvania.com LIGHTPOINT Course Guide 2007
www.sylvania.com LIGHTPOINT Course Guide 2007 Lighting Certified L.C. Examination Study Workshop Live Online Course! Level: Advanced Lighting Essentials Level: Fundamental Fundamentals of light, vision
More informationStudent Internship Guaranteed internship placement in Canada. Customized Work Experiences in Canada
Student Internship Guaranteed internship placement in Canada Customized Work Experiences in Canada Guaranteed Internship Placement in Canada Overview Start your career off in the right direction by taking
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 informationCSCS 2015: Annual Sponsorship Opportunities
CSCS 2015: Annual Sponsorship Opportunities Your Complete Sponsorship Guide Who We Are The Canadian Society of Corporate Secretaries is recognized as the most important professional organization for good
More informationMinisterial Travel Report October to December 2014
Ministerial Travel Report October to December 2014 Prepared by: Cabinet Secretariat, Department of Executive Government of the Northwest Territories Page 1 Aboriginal and Intergovernmental Affairs 1 Fourth
More informationEXPENSE 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
More informationThe Fundamentals of Accounting Course
The Fundamentals of Accounting Course A comprehensive study in the application and theory of P&C insurance accounting www.ciaa.org June 19-24, 2016 Nottawasaga Inn Resort & Conference Centre Alliston,
More informationTravel and Hospitality Expense Report Meric S. Gertler, President For the period October 20, 2013 to April 30, 2014
Travel and Hospitality Expense Report Meric S. Gertler, President the period October 20, 2013 to April 30, 2014 Overview Travel expenses Date Description Amount October 20-22, 2013 Washington, DC: AAU
More informationWALLACE S. LOCKHART Ph.D. CMA FCMA MBA
WALLACE S. LOCKHART Ph.D. CMA FCMA MBA EDUCATION Ph.D. 2007 University of Saskatchewan, Interdisciplinary Studies Health Policy / Performance Management CERTIFIED MANAGEMENT ACCOUNTANT Society of Management
More information2015 Sponsorship Opportunities:
We are pleased to announce the 5 th Annual EIA Charity Golf Classic, taking place Monday, September 21 st, 2015. This tournament was originally designed to benefit Edmonton s Youth Empowerment and Support
More informationWork station is the place of work to which the employee is assigned, i.e. where his/her office is located.
POLICY Title: Travel Expense, Hospitality and Public Disclosure Policy Statement: The Board will pay hospitality and travel expenses necessarily incurred in the performance of College duties. Claimants
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 information2010 Residential Property Taxes and Utility Charges Survey
2010 Residential Property Taxes and Utility Charges Survey Prepared by: Hilary Janzen, RPP MCIP Jeff Brasok April 2011 The City of Edmonton Planning and Development Department TABLE OF CONTENTS Acknowledgements
More informationADMINISTRATIVE POLICY
TITLE: TRAVEL EXPENSE POLICY APPROVED: January 25, 1996 REVIEWED: April 27, 2000 April 2002 December 14, 2004 May 11, 2005 October 25, 2005 April 13, 2009 NEXT REVIEW: 2011-2012 RESPONSIBILITY: Director,
More information