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Travel MEALS

Dist. Dist @ .38 Travel B-i 0.00(KM) per KM (Bus) Fare L-12.00

S-20.00

MISC EXPENSES EXPENSETOTAL

08-Oct-1420-Oct-i 424-Oct-i 415-Oct-14

CASS Board of DirectorsTeleconferenceEvaluation Mtg -PrincipalTrades/Apprentice BoardADLC Sr. Admin Mtg

$$$$$$$$$$$$$$$

$ 10.00$ 10.00$ 22.00$ 10.00

BB

BLB

$ 10.00$ 10.00$ 22.00$ 10.00

NAME: Colleen Symyrozum-Wati

Date Function & Location Desc:B,L,S

DESCRIPTION AMOUNT

SUBTOTALS $ -

$

$ 10.00$ 10.00$ 22.00$ 10.00$$$$$$$$$$

$ $ 52.00

DEDUCTIONS

$

$ 52.00

Date

2o 5

$ 52.00

Amount

Total for ACCT Pay $ 52.00

SupervFsor Signature Datè)

NAME: Colleen Symyrozum-Wati Travel MEALS MISC EXPENSES EXPENSE

14-Nov-14 Admin Agenda Setting28-Nov-14 Meeting with ADM Lindquist16-Nov-14 ASBA Fall General

Dist. Dist @ .38 Travel B-10.00 Desc:(KM) per KM (Bus) Fare L-12.00 B,L,S

S-20.00

$$$$$$$$$$$$$$$

$ 10.00 B$ 10.00 B$ 12.00 L

$ 10.00 $ 10.00$ 10.00 $ 10.00$ 12.00 $ 12.00

$$$$$$$$$$$$$$$$

Date Function & Location

$$$

DESCRIPTION AMOUNT

TOTAL

$SUBTOTALS $ - $ - $ 32.00 $ 32.00 $ 32.00

,

Supervisor Signature

DEDUCTIONS

Date

Total for ACCT Pay

Date(J

Amount

$ 32.00

NAME: Colleen Symyrozum-Watt Travel MEALS MISC EXPENSES EXPENSETOTAL

Date Function & Location Dist. Dist @ .38 Travel B-10.00 Desc:(KM) per KM (Bus) Fare L-12.00 B,L,S

S-20.00

DESCRIPTION AMOUNT

05-Dec-14 CASS Zone 2/3 Meeting09-Dec-14 Evaluation

$$$$$$$$$$$$$$$$$

$ 10.00 B$ 10.00 B

$ 10.00 $ 10.00$ 10.00 $ 10.00

$$$$$$$$$$$$$$$

$ - $SUBTOTALS $ - $ - $ 20.00 $ 20.00 $ 20.00

Amount

EmpIofr Ejtt,Te

Super’visor Signature

DEDUCTIONS

Date

(çk 2O’5Dat6’

Tota’ for ACCT Pay $ 20.00

Staff Expense Claim F3-08.ARevised January 19, 2015

DEDUCTIONS: (Please specify) Amount$ -

$ -

$ -

NAME: Colleen Svmvrozum-Watt LOCATION: Reqional Services

AUTHINITIALS

TRAVEL

DISTANCE(KM) —

PER KMRATE

$ 0.50

$ -

$ -

$$ -

MEALSSELECT

BreakfastLunch orSupper__

LunchBreakfastBreakfastLunchBreakfastBreakfast

MISC EXPENSES

DESCRIPTION(Accommodation, Taxi,

Parking, etci..._..

placeplace

EXPENSE TOTAL

place

AMOUNT

place

- $ -

- $ -

DATE PLACE OF PLACE OF FUNCTIONDD-MON- ORIGIN VISIT

YR

_______

Travel5-Jan-15 place place ATA Meeting6-Jan-15 Place olace Admin Agenda Planning12-Jan-15 place place Principal Walkthrough12-Jan-15 place place 2nd Principal Walkthrough13-Jan-i 5 place place Destiny Education meeting21-Jan-15 place place Meeting with Minister22-Jan-15 High School Redesig Mtg.27-Jan-15 place place Dual Credit Meeting

place

________

place

_______ ________

place

_________ _________

place

_________

place place

______

place place

_______

place placeEnter Other Travel Here (to wrap text in the large field below, enter data, hitenter, return to field, then go to menu bar above where your data shows, and hit

8-Dec-14 Westjet - change flight

_______

10-Dec-14 Supershuttle

______

-1 Breakfast- $ - Breakfast

MEALS

B-10.00L-15.00S-25.OO

$ 15.00$ 10.00$ 10.00$ 15.00$ 10.00$ 10.00$ 10.00$ 10.00$ -

$ -

$ -

$ -

$ -

$ -

$ -

- $ 15.00$ -

$ -

1

$ 10.00$ 10.00

- 15.00

I —

-

$ 10.00S.. - $

10.00--- $ - $ 10.00

$ -

$ -

$ -

S - $— $_____-___

$__________

- $ -

;- $ -

$

$ -

$ -

S$

b$

____________________

$ - $- $ - $

S -

$I

$ -

$ -

$ -

$ -

$ -

Budget Code: -

Total C

$ 311.14 $$ 41.25 $$ - $$ - $$ - $$ - $

$ 90.00

311.1441.25

442.39

$ - $$ - $$ 352.39 S

Total for ACCT PayTOTAL DEDUCTIONS:TOTAL EXPENSE CLAIM:

$ 442.39

$ -

$ 442.39

Staff Expense Claim F3-08-ARevised January 19, 2015

TOTAL DEDUCTIONS:TOTAL EXPENSE CLAIM:

Amount$ -

$ -

$ -

$ 100.25

$ -

$ 100.25

NAME: Colleen Symyrozum-Watt

PLACE OFVISIT

LOCATION:

DATE I PLACE OF FUNCTION AUTHDD-MON- ORIGIN INITIALS

YR LTravel

3-Feb-15 place olace ADLC Planning $ - Breakfast4-Feb-15 place place ADLC Planning $

- Supper

TRAVEL PER KM MEALSRATE SELECT

$ 0.50 BreakfastDISTANCE Lunch or

Supper

Regional Services

MEALS

B-10.00L-15.00S-25.00

MISC EXPENSES

DESCRIPTION(Accommodation, Taxi,

Parkina. etc.l

EXPENSE TOTAL

AMOUNT

18-Feb-15 place place Meeting with AB Ed .. - $ - Lunch20-Feb-15 place place Meeting at RF Staples -

- $ - Breakfastplace place________

- $ - —

place place- $ -

- - --__ —_

place place- ‘1 - $ -

place place-

place place- -

place place- -

place — place________- $ -

olace

10.0025.0015.0010.00

place

$ -

olaceplace

$ 10.00$$

$$$$$$

$$$$$$$$

25.0015.00

Enter Otherenter, return tc

3-Feb-1518-Feb-15

place place

______

rravel Here (to wrap text in the large field below, enter data, hitfield, then go to menu bar above where your data shows, and hit

ADLC Planning - Supper meetingNo Frills Foods - Admin Planning

____

-— $— $

-- $ - $$ - $$ - $$

- $$ - $$ - $____

$ - $$ - $

$$ -

$ -

Budget Code:

$$$

$ -

$ 26.01

$ -

$ 14.24

$ -

_____________________

- $ - $ - $ - $Total 0 $ - $ 60.00 $ 40.25 $ 100.25

26.01

$

$ -

14.24

$ -

$ -

$ -

$ $

DEDUCTIONS: (Please specify)

Total for ACCT Pay

Supervisor Signature: C_-.-’-____.

Staff Expense Claim F3-08-A

Revised January19, 2015

NAME: Colleen Symyrozum-Watt LOCATION: Regional Servloes

TRAVEL PER KM MEALS MEALS MISC EXPENSES EXPENSE TOTALRATE SELECT

DATE PLACE OF PLACE OF FUNCTION AUTH $ 0.50 Breakfast 8-10.00 DESCRIPTION AMOUNTDD-MON- ORIGIN VISIT INITIALS DISTANCE Lunch or L-15.00 (Accommodation, Taxi,

YR (KM) Sui,aer 5-25.00 Parking. etc.)Travel

6-Mar-15 place place MeetingAsstSup- $ - breakfast $ 10.00 $ - $ 10.00

12-Mar-15 place place CASS Meeting- $ - Supper $ 25.00 $ - $ 25.00

9-Mar-15 place place Growth Plan Meeting- $ - Lunch $ 15.00 $ - $ 15.00

11-Mar-15 place place CASS Meeting- $ - Supper $ 25.00 $ - $ 25.00

olace place- $ - $ - $ - $ -

olace olace- $ - $ - $ - $ -

place place- $ - $ - $ - $ -

place place- $ - $ - $ - $ -

place place- $ - $ - $ - $ -

olace olace- $ - $ - $ - $ -

olace olace- $ - $ - $ - $ -

place place - $ - $ - $ - $ -

place place- $ - $ - $ - $ -

place place- $ - $ - $ - $ -

Enter Other Travel Here (to wrap text in the large field below, enter data, hitenter, return to field, then go to menu bar above where your data shows, and hit

- $ - $ -.

- $ - $ - $- $ - $ - $ - $

‘.--- ,.- , , - $ - $ - $ - $-

- $ - $ - $ - $- $ - $ - $ - $

S-- i___- $ - $ - $ - -

- $ - $ - $ - $Total 0 $ - $ 75.00 $ - 75.00

DEDUCTIONS: (Please specify) Amount$ -

Budget Code: $ -

$ -

Total for ACCT Pay $ 75.00Signature: TOTAL DEDUCTIONS: $ -

TOTAL EXPENSE CLAIM: $ 75.00

-peferSignature:_

Staff Expense Claim F3-08-ARevised January19, 2015

NAME: Colleen Symvrozum-Watt LOCATION: Reaional Services

BudgetCode:

Employee Signature:.

DEDUCTIONS: (Please specify)

TRAVEL PER KM MEALS MEALS MISC EXPENSES EXPENSE TOTALRATE SELECT

DATE PLACE OF PLACE OF FUNCTION AUTH $ 0.50 Breakfast B-i 0.00 DESCRIPTION AMOUNTDD-MON- ORIGIN VISIT INITIALS DISTANCE Lunch or L-15.00 (Accommodation, Taxi,

YR (KM) SUDDer S-25.00 Parkinci. etciTravel

9-Apr-15 olace ilace Meeting with Asst. Sup - $ - Breakfast $ 10.00 $ - $ 10.0015-Apr-15 place lace ADLC Sr. Admin Mtg

- $ - Breakfast $ 10.00 $ - $ 10.00lace dace

- $ - $ - t- $

lace ilace -- $ - - $ -

ilace ilace - - $ - $ - $ -

lace ilace -- $ - - $ -

ilace ilace- $ - $ - $ - $ -

lace ilace - $ - $ - - $ -

ilace lace- $ - $ - - $ -

dace ilace- $ - $ - - $

ilace lace- $ - $ - - $ -

place ilace- $ - $ - ... - $ -

place place- $ - $ - $ - $ -

olace place- $ - $ - $ - $ -

Enter Other Travel Here (to wrap text in the large field below, enter data, hitenter, return to field, then go to menu bar above where your data shows, and hit . .

..

- $ - $ -

- $ - $- $ - $ - $ $- $ - - $ - $- $ - - $ - $- $ - - $ - $- $ - - $ - $- $ - - $ - $

Total 0 $ - 20.00 $ - $ 20.00

v_L

Total for ACCT Pay

Amount

$ -

$ -

$ -

$ 20.00$ -TOTAL DEDUCTIONS:

TOTAL EXPENSE CLAIM: $ 20.00

Supervisor Signature:..

Staff Expense Claim F3-08-ARevised January19, 2015

15.0025.0025.0025.00

$ -

$ -

$ 48.24 $

Amount$ -

$ -

$ -

$ 138.24

TOTAL DEDUCTIONS:TOTAL EXPENSE CLAIM:

NAME: Colleen Symyrozum-Watt LOCATION:

olace olace Trustee Funeral

. TRAVEL PER KM MEALS MEALS MISC EXPENSES EXPENSE TOTAL

. RATE SELECTDATE PLACE OF PLACE OF FUNCTION AUTH $ 0.50 Breakfast 8-10.00 DESCRIPTION AMOUNT

DD-MON- ORIGIN VISIT INITIALS DISTANCE Lunch or L-15.00 (Accommodation, Taxi,YR (1(M) Suoner S-25.00 Parking. etc.)

Travel

Reaional Services

olace

place place School Staff Meeting - - Supperplace place Meeting - - Supperplace place ASBA Meeting - - Supperplace place - $ -

olace

Lunch

$place olace

- $ -

place place - $ -

place place - $ -

olace olace- $ -

olace olace- $ -

place place- $ -

place place - $ -

$ 15.00

Enter Other Travel Here (to wrap text in the large field below, enter data, hitenter, return to field, then go to menu bar above where your data shows, and hit

$$$$$

$$$$$$$$

24-May-15 jMichaels - Year End Celebrations

8 - $ 25.00

$_____

$.. 25.00

-25.00

8 - $

$ - $S - 8 -

S - $S - $S - $S - $$ - $$ - $

___

- $ -

...‘

______

- $ -

fr:’.

_____

- $ -

_______________________________________________ ______ _______

$- $ -

:

$

$ 4824 $ 4824

$

S - $$ - $ - $

$$

Budget Code:

Employee Signature:

- $ - - $ -

90.00

$$

$

DEDUCTIONS: (Please specify)

Total for ACCT Pay

138.24

$ 138.24

Supervisor Signature:

Staff Expense Claim

NAME: Colleen Symyrozum-Watt LOCATION:

DEDUCTIONS: (Please specify)

Budget Code:

Total for ACCT PayEmployee Signature:

Reoional Services

F3-08-ARevised January19, 2015

TRAVEL PER KM MEALS MEALS MISC EXPENSES EXPENSE TOTALRATE SELECT

DATE PLACE OF PLACE OF FUNCTION AUTH $ 0.50 Breakfast B-i 0.00 DESCRIPTION AMOUNTDD-MON- ORIGIN VISIT INITIALS DISTANCE Lunch or L-15.00 (Accommodation, Taxi,

YR (KM) Supper S-25.00 Parkina. etc.)Travel

2-Jun-15 place place ASBA Meeting - $ - Supper $ 25.00 $ - $ 25.0012-Jun-15 place place CASS Meeting

- $ - Lunch $ 15.00 $ - $ 15.0023-Jun-15 place place School Meeting

- $ - Lunch $ 15.00 $ - $ 15.0026-Jun-15 olace place School Meeting

- $ - Lunch $ 15.00 $ - $ 15.00

place place- $ - $ - $ - $ -

place place- $ - $ - - — $ - $ -

place place - $ - $ - — $ - $ -place place

- $ - $ - $ - $ -

place place- $ - $ - $ - $ -

place place- $ - $ - - $ -

olace place- $ - $ - — - $ -

olace olace- $ - $ - L $ - $ -

Enter Other Travel Here (to wrap text in the large held below, enter data, hitenter, return to field, then go to menu bar above where your data shows, and hit21-Jun-15 Costco - Board gifts to schools -supplies $ 226.67 $ 226.67

- $ - $ -

- $ - $ - $--. - $ - $ - — $ - $

- $ - $ - $ - $re: $ $ $

- $ - $ - $ - $ -

- -:- $ - $ - $ - $

,‘- $ - $ - $ - $

Total 0 $ - $ 70.00 $ 226.67 $ 296.67

Amount$ -

$ -$ -

$ 296.67

$ -TOTAL DEDUCTIONS:TOTAL EXPENSE CLAIM: $ 296.67

Supervisor Signature:_

F3-08-ARevised January 19, 2015

TRAVEL PER KM MEALS MEALS MISC EXPENSES EXPENSE TOTALRATE SELECT

DATE PLACE OF PLACE OF FUNCTION AUTH $ 0.50 Breakfast B-i 0.00 DESCRIPTION AMOUNTDD-MON- ORIGIN VISIT INITIALS DISTANCE Lunch or L-i5.00 (Accommodation, Taxi,

YR 1KM) ‘supper S-25.00 Parking, etc.)Travel

-Jul-15 Westlock Edmonton Airport-Course 290 $ 145.00 $ - $ $ 145.006-Jul-15 dmonton Westlock Pickup from Airport 290 $ 145.00 $ - $ - $ 145.00-Jul-15 ace olace Meeting - AB Ed - $ - B,L $ 25.00 $ - $ 25.00-Jul-15 ace olace Airport-Course

- $ - B,L $ 25.00 $ - $ 25.006-Jul-15 lace place Return from Course - $ - B,L $ 25.00 $ - $ 25.000-Jul-iS lace place Course - $ - B,L $ 25.00 $ - $ 25.003-Jul-15 ace place Course - $ - B,L $ 25.00 $ - $ 25.004-Jul-15 ace place Course - $ - B,L $ 25.00 - $ 25.00

ace place - $ - $ - $ - $ -

lace place - $ - $ - - $ -

lace olace - $ - $ - - $ -

lace olace - $ - $ - - $ -

place place - $ - $ - $ -

place place - $ - $ - - $ -

place place - $ - $ - - $ -

Enter Other Travel Here (to wrap text in the large field below, enter data, hitenter, return to field, then go to menu bar above where your data shows, and hit12-Jun-15 Costco- Fuel

- $ - $ - $ 88.56 $ 88.5615-Jul-15 Fry’s - Fuel

- $ - $ - $ 34.90 $ 34.90

- $ - - $ - $- $ - - $ - $- $ - - $ - $- $ - - $ - $- $ - - $ - $- $ - - $ - $- $ - - $ - $

Total 580 $ 290.00 150.00 $ 123.46 $ 563.46

Budget Code:

DEDUCTIONS: (Please specify) Amount$ -

$ -

$ -

Total for ACCT Pay $ 563.46TOTAL DEDUCTIONS: $ -

TOTAL EXPENSE CLAIM: $ 563.46

Staff Expense Claim

NAME: Colleen Svmvrozum-Watt LOCATION: Reaional Office

Staff Expense Claim F3-08-A

Reesed January19, 2015

TRAVEL PER KM MEALS MEALS MISC EXPENSES EXPENSE TOTALRATE SELECT

DATE PLACE OF PLACE OF FUNCTION AUTH $ 0.50 Breakfast B-i 0.00 DESCRIPTION AMOUNTDD-MON- ORIGIN VISIT INITIALS DISTANCE Lunch or L-i5.00 (Accommodation, Taxi,

YR (KM) Supper S-25.00 Parking. etc.)Travel

4-Aug-15 place place rm- $ - B,L $ 25.00 $ - $ 25.00

10-Aug-15 place place Meeting with AB Ed - $ - B,L $ 25.00 - $ 25.0011-Aug-15 place place MeetingwithABEd - $ - B,L $ 25.00 $ - $ 25.0015-Aug-15 olace place Law Leadership Conf. - $ - Breakfast $ 10.00 - $ 10.0027-Aug-15 olace olace Meeting at School

- $ - Lunch $ 15.00 - $ 15.0028-Aug-15 place place Meeting with AB Ed

- $ - Lunch $ 15.00 - $ 15.00place place - $ - $ - $ - $ -

place place - $ - $ - - $ -

place place - $ - $ - - $ -

place place - $ - $ - - $ -

Dlace olace - $ - $ - $ - $ -

Diace olace - $ - $ - - $ -

place place - $ - $ - - $place place - $ - $ - - $ -

place place - $ - $ - I $ - $ -

Enter Other Travel Here (to wrap text in the large field below, enter data, hitenter, return to field, then go to menu bar above where your data shows, and hit

- $ - $ - $ - $- $ - $ - $ - $- $ - - $ - $- $ - - $ -

- $ - - $ - $- $ - - $ - $- $ - - $ - $- $ - - $ - $- $ - $ - $ - $- $ - $ - $ - $

Total 0 $ - $ 115.00 $ - $ 115.00

NAME: Colleen Symyrozum-Watt LOCATION: Regional Office

DEDUCTIONS: (Please specify) Amount$ -

Budget Code: $ -

$ -

Total for ACCT Pay $ 115.00

$ -

$ 115.00