NATIONAL BATTLEFIELDS COMMISSION TRAVEL AND ACCOMMODATION EXPENSES OCTOBER 1 ST TO DECEMBER 31, 2007



Similar documents
The purpose of this policy is to set expectations for a system for reimbursing employees for qualifying business expenses.

Travel, Transportation & Mileage Expense Guidelines. Authorized by: Joan Arruda, CEO

University Students Council of the University of Western Ontario TRAVEL POLICY

BISHOP S UNIVERSITY EXPENSE REIMBURSEMENT POLICY. Effective Date: January 1, 2011 Prepared by: Business Office

Corporate Travel Policy. Proposed January 30, 2010

Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel

EMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE GUIDELINES

SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. Student Travel Policy and Procedures

TRAVEL EXPENSE POLICY

Effective. 10/01/2000 Rev. 01/01/2001. The establishment of guidelines for travel and expense reimbursement.

Expense Types. NTEO Non-Travel Expenses Only. Trip Type Type. Description

TRIAL JUDGE TRAVEL REIMBURSEMENT POLICIES Revision 11/1/2013

DATE APPROVED June 2002

The County Superintendent or Deputy Superintendent may approve employee requests to attend meetings in accordance with the adopted budget.

American Youth Soccer Organization EXPENSE REIMBURSEMENT GUIDELINES FOR THE NATIONAL OFFICE FUNDS AYSO EXECUTIVE MEMBER/VOLUNTEER Updated: 7/1/2014

Business Expense Log. Year of

Non Employee Travel Policy Version /21/2015

TRAVEL AND EXPENSE REIMBURSEMENT POLICY

Expense Reports for Reimbursement

E D M O N T O N ADMINISTRATIVE PROCEDURE

Section 1. Reimbursement Policy TRAVEL EXPENSES

Travel Policy Philosophy Purpose Scope Guidelines Auditing and Internal Control

Arlington Soccer Association (ASA) GOVERNING AND OPERATING POLICIES. Section: Finance Policies Number: Subject: Business Travel Date: revised 8/9/2011

Travel and Expense Training

WSB Travel Update Meeting

This document outlines the travel and reimbursement policy for Adrian College employees.

Travel and Other Business Expense Report

CORPORATE POLICY, STANDARDS and PROCEDURE POLICY TITLE TRAVEL AND BUSINESS EXPENSES NUMBER TBA. CURRENT VERSION DATE February 2015

Moving & Storage Business - How to Submit a Moving Reimbursement

Directive on Business Travel for Elected Representatives

A guide for understanding how to arrange travel and be reimbursed for travel expenses

Disbursement Services Travel Expense Procedures

ADMINISTRATIVE PROCEDURE San Mateo County Community College District

Policy Title Expense Reimbursement: Travel, Meals, Hospitality and Other Expenses Policy Type Organizational

ADMINISTRATIVE PROCEDURE 510 Travel and Business Expenses

Florida Department of Education TRAVEL REIMBURSEMENT GUIDELINES

MSTC ADMINISTRATIVE POLICY

City. of Hendersonville. Travel Expense Reimbursement Policy. training expenses by City employees elected officials and appointed officials for the

Procedures for Filling Out and Submitting Your Travel Claim (DD Form )

Approved by the Board of Directors October 9 th 2013

STATE PROCUREMENT OFFICE Procurement Training. Intra and Out of State Travel Procedures

Contents. General Information.Page 2. Check Requests.Page 3. Purchase Requisitions.Page 4. Travel Authorizations.page 6. Travel Advance.

OUT-OF DISTRICT EMPLOYEE TRAVEL DEE

Rules of Office of Administration Division 10 Commissioner of Administration Chapter 11 Travel Regulations

Travel and Expense Guidelines

Travel Request. This document describes the functions used for Creating, Maintaining, Submitting and Approving Travel Requests and Expense Reports.

TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM (USSSP) OFFICE

Consider Approval of Revised Gold Coast Transit District Expense/Travel Reimbursement Policy

TRAVEL, MEAL, HOSTING & WORKING SESSION EXPENSES POLICY

Elected Officials Business Expense Policy

Non-Reimbursable Expenses

Once your request has been approved, you can begin creating a new expense report.

ADMINISTRATIVE PROCEDURE

UD Credit Card Information. Noncompliance with University or Departmental Policy may result in UD Credit Card cancelation or credit limit reduction.

OUT OF PROVINCE TRAVEL

ATB Financial Travel & Entertainment Policy

If first class travel is to be booked, it should be signed off by the appropriate level of management first, as indicated in the table below.

USA Archery Travel Policies and Procedures Contents

Sample Corporate Travel Policy

You will not accrue miles or points if the vendors do not have this information. Please contact each vendor to make any changes.

EXPENSE REIMBURSEMENT POLICY

POLICY Travel, Meal and Hospitality Expenses

Listowel Wingham Hospitals Alliance

On October 22-26th, I will travel to the Library and Archives of Canada in Ottawa and McGill

USA SWIMMING TRAVEL POLICY (VOLUNTEER) & EXPENSE REIMBURSEMENT

BOARD TRAVEL AND EXPENSE POLICY

Administrative Procedure CHAPTER 6 BUSINESS AND FINANCIAL SERVICES. AP District Travel

Referee Development Expense Claim Policies 2015

Travel Allowance. Eligibility. Allowance. Chapter 3 Travel Allowance

The following types of receipts are NOT acceptable: (Please see pages C and D for examples of unacceptable receipts.)

EXPENSE & TRAVEL REIMBURSEMENT

Governance & Policies

ARMA HOUSTON TRAVEL EXPENSE GUIDELINES

SOUTH TEXAS COLLEGE EMPLOYEE TRAVEL GUIDE Table of Contents. Chapter 1-General Travel Provisions, Travel Authorization and Travel Voucher

Expense Reimbursement

Table of Contents: Chapter 11 Travel Policy

COUNCIL POLICY NO. C-6 TITLE: REIMBURSABLE EXPENSES FOR TRAVEL, TRAINING, PROFESSIONAL DEVELOPMENT, AND OTHER CITY BUSINESS

BRAMPTON Corporate Services Committee bromplon.m Flower City

IMPERIAL COUNTY EMPLOYEES RETIREMENT SYSTEM EDUCATION AND TRAVEL POLICY

Council Travel and Conferences

THE COOPER UNION POLICIES AND PROCEDURES TRAVEL/ BUSINESS EXPENSES

CSM Guideline for Completion of TA s and TE s

Sample Company Expense Policy. SUBJECT: (Company Name) Business Travel and Expenses Policy

Tutor Travel and Expense Claim Policy

Policies of the University of North Texas. Chapter 10. Fiscal Management Travel

ADMINISTRATIVE REGULATION AND PROCEDURE

TRAVEL MANAGEMENT POLICY

Travel Policy. Finance and Accounting

Travel, Meal and Hospitality Expenses

Example Accounting/Financial Policies

NCPG TRAVEL POLICY. I. Objective.

School of Nursing - Online Form & Trip Expenses

State Travel Management Unit Board of Public Works Subtitle 02 Business Administration Standard Travel Regulations

IEEE CIRCUITS AND SYSTEMS SOCIETY TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICIES

USA SWIMMING TRAVEL POLICY SUMMARY

User Guide. 1/14/2014 FIS Business Solutions. Internet Expense Reports. Page 1. Copyright University of Pittsburgh. All rights reserved.

Eastern Michigan University

State of New York Office of the State Comptroller Travel Manual. Prepared by: Division of Contracts and Expenditures Bureau of State Expenditures

Memorial University of Newfoundland Travel Regents Policy

Employee Travel Expense Policies & Procedures

Transcription:

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 and the highest ethical standards in the management of public finances. In December 2003, the Treasury Board of Canada announced a new policy regarding the mandatory disclosure of the accommodation and travel expenses of appointed senior officers. This section of the Web provides information on the expenses incurred by the chairman and the secretary of the National Battlefields Commission. These publications are only available in PDF format.

National Battlefields Commission Accommodation expenses October 1 to December 31, 2007 The chairman and the secretary of the Commission meet with senior officials of government departments and agencies and of the private sectors, and with Commission employees, external consultants and representatives of other organizations.. Date Purpose Place Amount Chairman Juneau, André 31 Oct 07 Dinner (8 people) Board of directors meeting Québec (Louis Hébert Restaurant) $590.12 01 Nov 07 Lunch (4 people) File - Brown Basin Québec (Café restaurant du Musée) $191.49 06 Nov 07 Dinner (5 people) File - Historical pageant Québec (Louis Hébert Restaurant) $450.66 13 Nov 07 Lunch (2 people) File Brown Basin Québec (Chez Rascal Restaurant) $51.03 16 Nov 07 Breakfast (4 people)file - Historical pageant Québec (Café Tuscanos Restaurant) $32.84 04 Dec 07 Lunch (5 people) File - Summer festival agreement Québec (Le Concorde) $155.61 18 Dec 07 Lunch (3 people) Various NBC files Québec (Le Concorde) $79.62 $1 551.37 Secretary Leullier, Michel 03 Oct 07 Lunch (3 people) Brown Basin file Québec (Louis Hébert Restaurant) $77.82 04 Oct 07 Lunch (2 people) File - workshop Québec (Complexe H) $14.22 05 Nov 07 Lunch (2 people) File - rue de Laune Québec (Le St-Germain Resto-Bar) $31.88 06 Nov 07 Dinner (5 people) Historical pageant file Québec (Grand Café de Québec) $152.04 12 Nov 07 Lunch (3 people) File Historical pageant Québec (Le Croque Délice) $28.00 21 Nov 07 Lunch (2 people) File - 100 th Québec (Louis Hébert Restaurant) $72.33 30 Nov 07 Lunch (3 people) File - July 26, 2008 show - 100 th Québec (Bâton Rouge) $76.00 02 Dec 07 Dinner (2 people) Friends of the Plains of Abraham Québec (L Académie Restaurant) $56.16 14 Dec 07 Lunch (4 people) Collective agreement negotiation Québec (Louis Hébert Restaurant) $98.52 20 Dec 07 Lunch (4 people) File NBC Québec (Louis Hébert Restaurant) $145.68 $752.65

National Battlefields Commission Travel and other expenses October 1 to December 31, 2007 The chairman and the secretary of the Commission meet with senior officials of government departments and agencies and of the private sectors, and with Commission employees, external consultants and representatives of other organizations. Plane Car Date Destination Purpose & Details ticket rental Lodging Meals Others* Amount * Includes mileage expenses, accessories, telephone, parking and other expenses. Chairman Juneau, André 10 Oct 07 Cell phone Telephone expenses $101.80 15 Oct 07 Cap-Rouge NBC Mileage expenses $16.80 16 Oct 07 Cap-Rouge - NBC Mileage expenses $22.58 16 Oct 07 Parking Parking expenses $5.00 17 Oct 07 Cap-Rouge - Québec Mileage expenses $21.53 17 Oct 07 Cap-Rouge - NBC Mileage expenses $16.80 17 Oct 07 Parking Parking expenses $7.00 19 Oct 07 Cap-Rouge - NBC Mileage expenses $16.80 22 Oct 07 Trip to Montreal Pageant meal per diem $48.55 23 Oct 07 Trip to Montreal Rental costs - car $70.34 23 Oct 07 Trip to Montreal Gas $56.45 23 Oct 07 Office supplies Ink $94.03 23 Oct 07 Long distance, Internet and fax Telephone expenses $58.02 29 Oct 07 Cap-Rouge - NBC Mileage expenses $16.80 31 Oct 07 Cap-Rouge - NBC Mileage expenses $16.80 31 Oct 07 Cap-Rouge - Québec Mileage expenses $21.53 01 Nov 07 Cap-Rouge - NBC Mileage expenses $16.80 02 Nov 07 Cap-Rouge NBC Mileage expenses $16.80 06 Nov 07 Cap-Rouge NBC x 2 Mileage expenses $33.60 07 Nov 07 Cap-Rouge NBC Mileage expenses $16.80 08 Nov 07 Cap-Rouge - NBC Mileage expenses $16.80 08 Nov 07 Cap-Rouge - Québec Mileage expenses $25.20 08 Nov 07 Parking Parking expenses $2.00 08 Nov 07 Parking Parking expenses $3.50

Plane Car Date Destination Purpose and details ticket rental Lodging Meals Others* Amount *Includes mileage, accessories, telephone, parking and other expenses 08 Nov 07 Cell phone Telephone expenses $216.84 13 Nov 07 Cap-Rouge Sainte-Foy Mileage expenses $9.45 13 Nov 07 Cap-Rouge - Québec Mileage expenses $23.10 13 Nov 07 Parking Parking expenses $4.00 16 Nov 07 Cap-Rouge Sainte-foy Mileage expenses $4.20 22 Nov 07 Cap-Rouge - NBC Mileage expenses $16.80 23 Nov 07 Cap-Rouge - NBC Mileage expenses $16.80 26 Nov 07 Voyage Montreal Meals per diem $48.55 26 Nov 07 Voyage Montreal Gasoline expenses $50.88 27 Nov 07 Voyage Montreal Gasoline expenses $53.04 27 Nov 07 Cap-Rouge Travel expenses - taxi $22.00 27 Nov 07 Cap-Rouge NBC (PM) Mileage expenses $16.80 30 Nov 07 Stationery Office suppliers $35.01 03 Dec 07 Cap-Rouge NBC Mileage expenses $16.80 04 Dec 07 Cap-Rouge NBC Mileage expenses $16.80 10 Dec 07 Cap-Rouge US Consulate Mileage expenses $16.80 11 Dec 07 Cap-Rouge NBC Mileage expenses $16.80 12 Dec 07 Cap-Rouge NBC Mileage expenses $16.80 13 Dec 07 Cap-Rouge NBC Mileage expenses $16.80 13 Dec 07 Cap-Rouge Québec Mileage expenses $18.38 13 Dec 07 Cell phone Telephone expenses $79.53 13 Dec 07 Fax Internet & long distance Telephone expenses $58.99 14 Dec 07 Stationery Envelopes $11.34 18 Dec 07 Cap-Rouge NBC Mileage expenses $16.80 31 Dec 07 Cap-Rouge Québec Mileage expenses $16.80 31 Dec 07 Parking Parking expenses $16.00 $70.34 $97.10 $1 391.00 $1 558.44

Plane Car Date Destination Purpose and details ticket rental Lodging Meals Others* Amount Secretary, Leullier, Michel 15 Oct 07 Parking Parking expenses $6.00 08 Nov 07 Parking Parking expenses $4.00 08 Dec 07 Parking Parking expenses $1.50 17 Dec 07 Stamps Mailing costs $59.85 $71.35 $71.35

2024 © DocPlayer.net Privacy Policy | Terms of Service | Feedback  | Do Not Sell My Personal Information