Total claimed for reporting period · 2017-12-15 · Purpose Airfare Other Transportation...
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Expense Disclosure Reporting Form Page 1 of 1 Date of expense Destination Purpose Airfare Other Transportation Accommodation Meals (includes per diem allowances) Seminar / Conference / Registration Total 1 Sep 11, 2013 Balzac, AB Industry Task Force (ITF) meeting $265.58 $265.58 2 Sep 15 - 18, 2013 St. John, NB AWCBC Governance Symposium $887.65 $127.62 $450.42 $1,465.69 3 $0.00 4 $0.00 5 $0.00 6 $0.00 7 $0.00 8 $0.00 9 $0.00 10 $0.00 $1,731.27 Dates Expense Category Total 1 17-Sep-13 Meals $103.40 2 3 4 5 6 7 8 9 10 $103.40 $1,834.67 Notes Total claimed for reporting period: Non-Travel Related Non-travel related Expenditures (Business meals, etc…) Purpose Business meeting with D.Mah (Secretary & General Counsel) and external party (2). Held during AWCBC Governance Symposium Travel, Seminars/Conference and Associated Expenditures Travel Related Name: Ron Helmhold, Chief Financial Officer For the Period: Sep-13
Transcript of Total claimed for reporting period · 2017-12-15 · Purpose Airfare Other Transportation...
Expense Disclosure Reporting Form
Page 1 of 1
Date of expense Destination Purpose AirfareOther
Transportation AccommodationMeals (includes per
diem allowances)
Seminar / Conference / Registration Total
1 Sep 11, 2013 Balzac, AB Industry Task Force (ITF) meeting $265.58 $265.582 Sep 15 - 18, 2013 St. John, NB AWCBC Governance Symposium $887.65 $127.62 $450.42 $1,465.693 $0.004 $0.005 $0.006 $0.007 $0.008 $0.009 $0.00
10 $0.00$1,731.27
Dates Expense Category Total1 17-Sep-13 Meals $103.40
23456789
10$103.40
$1,834.67
Notes
Total claimed for reporting period:
Non-Travel Related
Non-travel related Expenditures (Business meals, etc…)PurposeBusiness meeting with D.Mah (Secretary & General Counsel) and external party (2). Held during AWCBC Governance Symposium
Travel, Seminars/Conference and Associated Expenditures
Travel Related
Name: Ron Helmhold, Chief Financial Officer For the Period: Sep-13
Mileage & Per Diem Allowances
Employee Name Expense TypeSubmitted
Date Trip InfoTrip Start
DateTrip End
DateExpense
Trans Date Detail DescriptionTotal Amount
(Includes GST/HST)Summary Item
Reference
Ron Helmhold Mileage 9/19/2013
01. 09/11/2013 at 06:00 AM to 09/11/2013 at 06:00 PM - Balzac Alberta ~ ITF (Industry Task Force) meeting 9/11/2013 9/11/2013 9/11/2013
ITF Meeting - Mileage Edmonton /Balzac return Sept 11th 542 km $265.58 1
