AHS Board and Executive Expense Report · 2/12/2019 $ 13.43 Hotel Caribe Royale Conference Centre...
Transcript of AHS Board and Executive Expense Report · 2/12/2019 $ 13.43 Hotel Caribe Royale Conference Centre...
Name Jitendra PrasadTitle Chief Program Officer, Contracting, Procurement & Supply ManagementLocation EdmontonExpenses submitted during the month of February 2019
MMM-YYSource
Document Purpose Airfare Meals AccommodationOther Travel
Total Travel
Professional Development
(2)
Working Sessions
Hosting and Hospitality
(3)Other
(4)
Feb-19 P-Card Meetings 1,627 348 1,975 Feb-19 Expense Claim Meetings 357 357
Total -$ 357$ 1,627$ 348$ 2,332$ -$ -$ -$
Total for the Month $ 2,332
Maximum daily single meal expense claimed in the month 31$ Maximum daily base hotel rate claimed in the month 262$ Non economy air travel in the month -$
1) Travel expenses Includes local and out of province/country travel expenses. Other travel includes items such as taxis, parking mileage, car rental and other expenses related to travel.
2) Professional DevelopmentIncludes conference, seminar and course registration fees and material
3) Hosting and Hospitality expensesHospitality and Hosting expenses may be incurred to advance AHS' mission, vision and values. For example, may include working lunches with staff and prospective employees meetings with government officials, dignitaries, public interest groups, donors other public or private organizations.
4) OtherOther expenses include expenses incurred in the normal course of business that are required for work purposes. May include small item technology purchases, books, etc.
5) Remuneration, Allowances Reported in the Financial Statements Car allowance, honoraria, meeting fees, and any other employment benefits reported in the annual financial statements are excluded from this report.
Travel (1)
AHS Board and Executive Expense Report
Claimant Name
Claimant Title Claimant Location
Expense Claim Total
PRASAD, JITENDRA
Chief Program Officer, Contracting, Procurement & Supply Management
Edmonton $ 1,975.11
Expense Date
Amount From Location
To Location Justification # of days
# of Attendees
Attendee Name(s)
Trip Distance
1/27/2019 $ 38.97 Residence Edmonton Airport
Attended PAC Awards HealthPro Meeting
1
2/9/2019 $ 38.73 Residence Edmonton Airport
Attend HIMSS2019 Conference in Orland 1
2/9/2019 $ 1,180.16 Attended HIMSS Conference in Orlando Florida
5
2/9/2019 $ 73.05 Orlando Airport
Hotel Caribe Royale
Attend HIMSS2019 Conference in Orlando
1
2/12/2019 $ 13.43 Hotel Caribe Royale
Conference Centre
Attend HIMSS2019 Conference, Orlando 1
2/13/2019 $ 16.86 Hotel Caribe Royale
Conference Centre
Attend HIMSS2019 Conference Orlando 1
2/13/2019 $ 446.84 AHS Senior Leadership Program in Calgary
3
2/13/2019 $ 45.65 Calgary Airport
Hotel Fairmont Palliser
AHS Senior Leadership Program in Calgary
1
2/14/2019 $ 11.58 Hotel Fairmont Palliser
University of Calgary
AHS Senior Leadership Program in Calgary
1
2/14/2019 $ 9.00 University of Calgary
Hotel Fairmont Palliser
AHS Senior Leadership Program in Calgary
1
2/15/2019 $ 41.27 Edmonton Airport
Residence AHS Senior Leadership Program 1
2/15/2019 $ 6.00 University of Calgary
Calgary Airport
AHS Senior Leadership Program 1
AHS Public Disclosure P-Card
Business reason Expense Location
Expense Type
Attended PAC Awards HealthPro Meeting AB - Local Taxi
Attend HIMSS2019 Conference in Orland AB - Local Taxi
Attend HIMSS Conference, Orlando, Florida
United States
Accommodations
Attend HIMSS2019 Conference in Orlando United States
Taxi
Attend HIMSS2019 Conference, Orlando United States
Taxi
Attend HIMSS2019 Conference Orlando United States
Taxi
AHS Senior Leadership Program in Calgary AB - Other Zones
Accommodations
AHS Senior Leadership Program in Calgary AB - Other Zones
Taxi
AHS Senior Leadership Program in Calgary AB - Other Zones
Taxi
AHS Senior Leadership Program in Calgary AB - Other Zones
Taxi
AHS Senior Leadership Program AB - Local Taxi
AHS Senior Leadership Program AB - Other Zones
Taxi
Claimant Name
Claimant Title Claimant Location
Expense Claim Total
PRASAD, JITENDRA
Chief Program Officer, Contracting, Procurement & Supply Management
Edmonton $ 1,975.11
Expense Date
Amount From Location
To Location Justification # of days
# of Attendees
Attendee Name(s)
Trip Distance
AHS Public Disclosure P-Card
Business reason Expense Location
Expense Type
2/15/2019 $ 6.19 Edmonton Airport
Residence AHS Senior Leadership Program 1
2/15/2019 $ 38.31 Univerity of Calgary
Calgary Airport
AHS Senior Leadership Program 1
2/15/2019 $ 9.07 University of Calgary
Hotel Fairmont Palliser
AHS Senior Leadership Program in Calgary
1
AHS Senior Leadership Program AB - Local Taxi
AHS Senior Leadership Program AB - Other Zones
Taxi
RHODES, DEBORAH Approve 4-Mar-19
AHS Senior Leadership Program in Calgary AB - Other Zones
Taxi
Approver(s) for the claim Approval Status Approval Date
$73.05 CAD
Claiming only $1,180.16 CAD
$13.43 CAD
$16.86 CAD
Claimant Name
Claimant Title Claimant Location
Expense Claim Total
PRASAD, JITENDRA
Chief Program Officer, Contracting, Procurement & Supply Management
Edmonton $ 356.80
Expense Date Amount From Location
To Location
Justification # of days
# of Attendees
Attendee Name(s)
Trip Distance
1/27/2019 $ 10.50 Attend HealthPRO PAC Awards Meeting in Toronto
1
2/9/2019 $ 61.70 Attend HIMSS Conference in Orlando 1
2/10/2019 $ 44.70 Attend HIMSS Conference in Orlando 1
2/12/2019 $ 61.70 Attend HIMSS Conference in Orlando 1
2/13/2019 $ 61.70 Attend HIMSS Conference in Orlando 1
2/13/2019 $ 47.50 Attend Senior Leadership Program in Calgary
1
2/14/2019 $ 34.50 Attend Senior Leadership Program in Calgary
1
2/15/2019 $ 34.50 Attend Senior Leadership Program in Calgary
1
AHS Public Disclosure Expense Claims
Business reason Expense Location
Expense Type
Attend HealthPRO PAC Awards Meeting in Toronto
ON Meals Per Diem
Attend HIMSS Conference in Orlando United States Meals Per Diem
Attend Senior Leadership Program in Calgary AB - Other Zones
Meals Per Diem
Attend HIMSS Conference in Orlando United States Meals Per Diem
Attend HIMSS Conference in Orlando
Approver(s) for the claim Approval Status Approval Date
RHODES, DEBORAH Approve 4-Mar-19
Attend Senior Leadership Program in Calgary AB - Other Zones
Meals Per Diem
United States Meals Per Diem
Attend HIMSS Conference in Orlando United States Meals Per Diem
Attend Senior Leadership Program in Calgary AB - Other Zones
Meals Per Diem