AHS Board and Executive Expense Report · Name Jitendra Prasad Title Chief Program Officer,...
Transcript of AHS Board and Executive Expense Report · Name Jitendra Prasad Title Chief Program Officer,...
Name Jitendra PrasadTitle Chief Program Officer, Contracting, Procurement & Supply ManagementLocation EdmontonExpenses submitted during the month of December 2018
MMM-YYSource
Document Purpose Airfare Meals AccommodationOther Travel
Total Travel
Professional Development
(2)
Working Sessions
Hosting and Hospitality
(3)Other
(4)
Dec-18 P-Card Meetings 143 143 Dec-18 Direct Billing Meetings 875 875
Total 875$ -$ -$ 143$ 1,018$ -$ -$ -$
Total for the Month $ 1,018
Maximum daily single meal expense claimed in the month -$ Maximum daily base hotel rate claimed in the month -$ 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 $ 143.00
Expense Date Expense Type
Amount From Location To Location Justification # of days
# of Attendees
Attendee Name(s)
Trip Distance
12/3/2018 Parking - Lot or Parkade
$ 15.00 Parking at University of Alberta to attend AHS Senior Leadership Program Presidency Day 1
1
12/4/2018 Parking - Lot or Parkade
$ 15.00 Parking at University of Alberta to attend AHS Senior Leadership Program Presidency Day 2
1
12/12/2018 Taxi $ 7.25 Office (44 Capital Bvd)
Chateau Lacombe
Taxi (Uber) Office (44 Capital Bvd) to Chateau Lacombe Conference Centre to attend Lumens Directional Setting Session
1
12/12/2018 Taxi $ 11.12 Chateau Lacombe
Office (44 Capital Bvd)
Taxi (Uber) Chateau Lacombe Conference Centre to Office (44 Capital Bvd) return from Lumens Directional Setting Session
1
12/14/2018 Parking - Lot or Parkade
$ 25.00 Parking at Edmonton International Airport to attend APL Transition Plan Meeting in Calgary
1
12/14/2018 Taxi $ 69.63 Calgary International Airport
East Lake Distribution Centre
Taxi, Calgary International Airport to East Lake Distribution Centre to attend APL Transition Plan Meeting
1
AHS Public Disclosure P-Card
Business reason Expense Location
Parking at University of Alberta to attend AHS Senior Leadership Program Presidency Day 1
AB - Local
Taxi (Uber) Chateau Lacombe Conference Centre to Office (44 Capital Bvd) return from Lumens Directional Setting Session
AB - Local
Parking at Edmonton International Airport to attend APL Transition Plan Meeting in Calgary
AB - Local
Parking at University of Alberta to attend AHS Senior Leadership Program Presidency Day 2
AB - Local
Taxi (Uber) Office (44 Capital Bvd) to Chateau Lacombe Conference Centre to attend Lumens Directional Setting Session
AB - Local
RHODES, DEBORAH Approve 31-Dec-18
Taxi, Calgary International Airport to East Lake Distribution Centre to attend APL Transition Plan Meeting
AB - Other Zones
Approver(s) for the claim Approval Status Approval Date
Purpose of This Form:
The information will be used for public disclosure reporting.
Expenses Paid Directly to Third Party Vendors:
Examples include but are not limited to hotels, travel agencies, car rental agencies, conferences, courses and expenses reimbursed from a petty cash fund.
Indicate whether you have expenses to report in this section for this reporting period:
Name : Reporting Period for the Month of :
Total Paid in the Month
November 21 to December 20, 2018
yes
Jitendra Prasad
DD-MMM-YYYY Payment Method Category Description/Purpose of the Expense Name of Vendor Amount Paid
The purpose of this form is to report expenses incurred on behalf of a designated Executive or an AHS Board Member and paid for by a third party vendor.
AHS may have established accounts with certain vendors used to book travel and other expenses that are billed directly to AHS.
It is mandatory to include in monthly reports these expenses that pertain to each member. AHS is required to disclose expenses for allapplicable receipts and back up must be attached.
Enter all items related to expenses incurred while conducting AHS business and paid for via a third party vendor (i.e. accommodations, airline tickets, car rentals, hosting events and working sessions) Enter all expenses pertaining to professional development such as conferences and courses, etc. Enter all expenses paid by AHS not mentioned above.
Information will be used for reporting purposes only. A personal cheque must be attached to cover expenses deemed ineligible.
875.34$
Direct Billing Choose from Drop-down List Choose from Drop-down List
Choose from Drop-down List
422.94
Direct Billing Airline Ticket Flight to Calgary - Attended meeting with APL Calgary Staff 452.40
Direct Billing Choose from Drop-down List
Expense Report Direct Bill Summary
14-Dec-2018
Copies of invoices and other relevant back up must be attached, approvals for hosting events/working sessions that exceeds $600 must be provided.
Direct Bill Report
Direct Billing Choose from Drop-down List
19-Dec-2018 Direct Billing Airline Ticket Flight to Calgary - Attending meeting with Calgary Contracting Staff East lLake Marlin Travel
Marlin Travel
Choose from Drop-down List