ATHABASCA UNIVERSITY EXECUTIVE EXPENSE MacKinnon...¢  2016-06-15¢  ATHABASCA UNIVERSITY EXECUTIVE EXPENSE

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  • ATHABASCA UNIVERSITY EXECUTIVE EXPENSE REPORT

    Peter MacKinnon President April 1, 2016 to May 31, 2016

    1) Travel expenses * "Transportation" incudes airfare, public transportation, taxis, parking, mileage per diem, and fuel ** "Incidentals" includes registration fees, telephone calls, internet charges, etc *** "Recovery" refers to reimbursements from external parties

    Travel Date(s) Destination Purpose Transportation* Accommodation Meals Incidentals** Hospitality &

    Working Sessions Recovery *** Total

    Mar 1 - 31 Edmonton Business Meetings

    307.20 - 65.00 - - - 372.20

    Mar 1 - 31 Edmonton, Winnipeg Business Meetings

    516.61 522.06 - - - - 1,038.67

    Apr 1 - 30 Winnipeg, Edmonton, Calgary Business Meetings

    451.55 1,044.12 - - - - 1,495.67

    1,275.36$ 1,566.18$ 65.00$ -$ -$ -$ 2,906.54$

    Receipts for the respective expenses are attached. The balance represents per diem payments that are not receipted. Please refer to the "Travel and Expense Claim Policy" for per diem rates. http://ous.athabascau.ca/policy/finance/travelexpenseclaimpolicy.htm

  • 20160531 MacKinnon, Peter Summary Summary

    20160531 MacKinnon, Peter Receipts 2 20160531 MacKinnon, Peter Receipts 3