I I I lEE #12875 IJENNIFER TUININGA PAYROLL ACCOUNTS PAYABLE - Pembina Hills … · Sept 3/15 Srs....

IMonth I I I ] lEE #12875 IJENNIFER TUININGA

PAYROLL ACCOUNTS PAYABLE

1ruSteeHonorariumRatqs TRAVEL MEALS MISCELLANEOUS EXPENSES

<4hours Distance Dlst@ B 1000 Desc Recelptsforallmiscellaneousespenses

> 4W,i/ hsp9 PAYROLL (KM> $ 050 L - 15.00 B,L,S must suis to Accounts PayableEXPENSE

, >8 hrs a $294 TOTAL per km S 2500 — AMOUNT TOTAL98.00 98.00 42.00 21.00 21.0098.00 98.00 40.00 20.00 20.00

196.00 196.00 42.00 21.00 21.00196.00 196.00 42.00 21.00 21.00196.00 196.00 151.00 75.50 75.50

196.00 196.00 42.00 21.00 21.00294.00 294.00 144.00 72.00 72.0098.00 98.00 42.00 21.00 21.00

196.00 196.00 268.00 13.4.00 15.00 L 149.00294.00 294.00 162.00 81.00 81.00

98.00 98.00 68.00 33.00 33.00294.00 294.00 42.00 21.00 21.00

- -— “Ii Speed Internet Connection 62.99 62.99

2,254.00 541.50 15.00 [ 62,99 619.49

CHAIRMAN’S DEDUCTIONSALLOWANCE 784.00 Specity Amount

STIPEND 441.00 I

PAYROLL TOTAL $ 3,479.00 ACCOUNTS PAYABLE TOTAL $ 619.49

Please e-mail your completed claim by the first day of the new month to:Veronica Lindquist, Payroll AdministratorLou Doris, Accounts Payable GRAND TOTAL FOR MONTH $ 4,098.49

Leaend

Date Location Event Description

month day, year CodeSept 1/15 RO Agenda PlanningSept 3/15 Srs. Drop In County of Barrt,ead Open House - Land VisionSept 9/IS RO Board MeetingSept 10/15 RO Board Self Evaluation, Agenda-Attendance Area ReviewSept 15/15 Edm.-AB Educ Teacher Bargaining Consultation- carpool CSW/Agenda P1

Dunstable Dunslable School - planting treesSept 16/15 RO Board Planning Committee- Attendance Area ReviewSept 23/15 Dunslable Board MeetingSept 24115 RO Attendance Area Community Engagement Plan with SLSept 25/15 Edmonton ASBA Zone 2/3 - Exec. Royal Inn - I drove, JC rode with meSept 28/15 Edmonton Board Chair and Supl. Meeting with the Minister - carpool CSt

RO Agenda PlanningNPCS NPCS School Council

Sept 29/15 Fort Assiniboine Fort Assiniboine School CouncilSept 30/15 Edmonton ASBA MLA Advocacy PD - Royal Glenora carpooled from R

MonthlySUBTOTALS

0

Trustee claims are made in accordancewith Board Policy P7-10

I lEE #12875 I IJENNIFER TUININGA IIMonth I I I

Lectend

Date Location EW• Event Descriptionmonth day, year Code

Oct 1/15 BCHS M Growth School ExpoOct 2/15 PNCS/Jarvie C arvie Joint Use MeetingOct 5/15 IRO C Covenant School Joint Use Meeting -Transportation AgreemeOct 6/15 RO P Superintendent EvaluationOct 7/15 RO B Board MeetingOct 15)15 RO M Meeting with Superintendent re. Evaluation

Westlock Inn TA Teacher InductionOct 20/15 RO AP Board Agenda Planning

RO M Media MeetingOct 21/15 Edmonton Con P PSBAA - Governance Seminar, MLA reception (Sutton Hot)ct 22/15 Edmonton Con P PSBAA - Fall General Meeting, Sutton Hotel)ct 23/15 Edmonton Con P PSBAA - Fall General Meeting, Sutton Hotel

Oct 26/15 NPCS S NPCS School Council Meeting)ct 27/15 RO E Embargoed Budget Call with the Minister

Oct 28/15 BCHS B Board MeetingSwan Hills E Delegation to Swan Hills Town Council Meeting

Oct 29/15 RO C Policy Committee

Monthly

I SUBTOTALS


rrustee HonoranumRates TRAVEL MEALS MISCELLANEOUS EXPENSES

<4 hours = $98 Distance Dist @ B 10 00 Desc Receipts for all miscellaneous expenses.o.4hrs/8hrs=$196 PAYROLl (KM) $ 050 L 1500 BLS mustbesubmittedtoAccountsPayable EXPENSE

>8hrs=$294 TOTAL perkm S 2500— pdortopayment

AMOUNT TOTAL98.00 98.00 42.00 21.00 21.0098.00 98.00 104.00 52.00 52.0098.00 98.00 42.00 21.00 21.00

294.00 294.00 42.00 21.00 21.00196.00 196.00 42.00 21.00 21.0098.00 98.00 109.00 54.50 54.50

98.00 98.00 42.00 21.00 21.00

196.00 196.00 142.00 71.00 25.00 5 96.00196.00 196.00 - -

196.00 196.00 142.00 71.00 71.0098.00 98.00 12.00 6.00 6.0098.00 98.00 42.00 21.00 21.00

294.00 294.00 260.00 130.00 130.00

196.00 196.00 42.00 21.00 15.00 L 36.00

-- Hi Speed Internet Connection 62.99 62.99

2,254.00 531.50 :4O.Q01:* 62.99 634.49

CHAIRMAN’S !DEDUCTIONS’iLLOWANCE 784.00 !Specify Amount

STIPEND 441.00


Please e-mail your completed claim by the first day of the new month to: -

Veronica Lindquist, Payroll AdministratorLou Doris, Accounts Payable GRAND TOTAL FOR MONTH $ 4,113.49


Month I I 1 ] lEE #12875 I IJENNIFER TUININGA I

LeaendPAYROLL ACCOUNTS PAYABLE

Frustee Honorarium:Rates TRAVEL MEALS MISCELLANEOUS EXPENSES

<4 hours = $98 Distance Dist @ B 1000 Desc Receipts for all mceHaneous expenses

Date Location Ei Event Description <> 4hrs/ 8 hrs = $196 PAYROLL (KM) $ 0.50 L -15.00 B,L,S roust be submitted to Accounts Payable EXPENSImonthday,year Code :: >:Bhrs=$294 TOTAl perkni S-2500

— pnortopaymentAMOUNT TOTA

Joy 2/15 RD P bard Planning - Agenda discussion 196.00 196.00 42.00 21.00 21.00BCHS PD Thank you lunch with staff - - -

RD P board Agenda Planning - - -

Jov4/15 NCPS S 4PCSandNCESAnnualMeetmg 98.00 98.00 12.00 6.00 6.00Nov 9/15 P0 B Board Meeting 196.00 196.00 42.00 21.00 21.00Nov 11/15 Fort Legion i Fort Assiniboine Legion Remembrance Day 98.00 98.00 91.00 45.50 45.50Nov 15/15 Edmonton A Francophone Awards - I drove, KW carpooled with me 196.00 196.00 150.00 75.00 S McDonald’s Wrap 5.55 80.55

Edmonton Con A SBA FGM at the Westin - - -

Nov 16/15 Edmonton Con A SBA FGM at the Westin 196.00 196.00 -

Edmonton IP Board Agenda Planning 98.00 98.00 -

Nov 17/15 Edmonton Con A SBA FGM at the Westin 196.00 196.00 143.00 71.50 71.50Fort School S Fort Assiniboine School Council 98.00 98.00 91.00 45.50 45.50

Nov 18/15 RD PD echnology Training 98.00 98.00 21.00 10.50 10.50Fort School S Fort Assiniboine Community Meeting - Attendance Area 98.00 98.00 71.00 35.50 35.50

Nov 19/15 Busby S Busby Community Meeting - carpooled from RO- KW, JL 98.00 98.00 42.00 21.00 21.00Nov 23/15 Edmonton C C2 Provincial Committee Meeting - Barnett House 294.00 294.00 272.00 136.00 136.00Nov24/15 RD C CouncilofSchoolCouncils 196.00 196.00 42.00 21.00 21.00Nov25/15 RD B BoardMeeting 196.00 196.00 42.00 21.00 25.00 S 46.00

BCHS S Barrhead Community Meeting - Attendance Area 98.00 98.00 - -

Nov 26/15 PNCS S PNCS Community Meeting - Attendance Area 98.00 98.00 75.00 37.50 37.50Nov 27/15 RD E toard Chair Conference Call with the Minister 98.00 98.00 42.00 21.00 21.00Nov2O/15 RO E AeetingwithourMLA 98.00 98.00 42.00 21.00 21.00Nov 30/15 RD & WES P genda Planning & Westlock Community Meeting-S 196.00 196.00 148.00 74.00 74.00

Monthly:

Hi Spend Ititerout Connection : 62.99 62.99

ISuBTOTALr 2940.00 684.00 ?50Q:::

68.54 777.54

CHAIRMAN’S !DEDUC11ONS1I.LLOWANCE 784.00 !specify Amount

I___________I ISTIPEND 441.00




IMonth I I I I lEE #12875 I IJENNIFER TUININGA I

Leaend

Date Location event Descriptionmonth day, year CodeDec 1/15 NPCS M NPCS Community MeetingDec 2/15 RO C Policy Committee MeetingDec 3/15 Dunstable M Dunstable Community Meeting, I drove - w/ KW JLDec 4/15 Edmonton M ASBA Bill 8 Meeting at Fantasyland HotelDec 7/15 RO E Woodlands County Possible Partnership MeetingDec 9/15

Dec 9115 Clyde B Board Meeting

Clyde M Clyde Community MeetingDec 10/15 Fort S Fort Assiniboine Christmas ConcertDec 11/15 RO M Meeting with Superintendent

Fort E Meeting with Woodlands County - rode with JL to FortDec 14/15

Dec l5/l5

Nov 17/15 Edmonton Con A ASBA FGM

. Monthly ......‘, .

SUBTOTALS


Trustee HonorariumRates TRAVEL MEALS MISCELLANEOUS EXPENSES

. 4 htflht ‘98 Distance Dtst @ B - 10.00 Desc Receipts for all mIscellaneous expenses

<>:4i1f1ttf5 $196 PAYROLL (KM) $ 0.50 L - 15.00 B,L,S must be submitted to Accounts Payable EXPENSE.. .‘ hrs$294 TOTAL per km 5 - 25.00

p p ‘

AMOUNT TOTAL98.00 98.00 12.00 6.00 — 6.0098.00 98.00 42.00 21.00 21.0098.00 98.00 104.00 52.00 52.00

294.00 294.00 270.00 135.00 135.0098.00 98.00 42.00 21.00 21.00

-- JibJab membership for Christmas cards 25 13 25.13

294.00 294.00 135.00 67.50 67.50

98.00 98.00 66.00 33.00 33.00- 42.00 21.00 21.00

98.00 98.00 - -

- - JibJab video Christmas card 2.81 2.81-

- JibJab video Christmas card 2.81 2.81- - City of Edm Library Parkade 56.00 56.00

. - -

— Hi Speed Internet Connection 62.99 62.99— 1,176.00 356.50 [ - [ 149.74 506.24

CHAIRMAN’S DEDUCTIONSALLOWANCE 784.00 Specity Amount

STIPEND 441.00 I LPAYROLL TOTAL $ 2,401.00 ACCOUNTS PAYABLE TOTAL $ 506.24

GRAND TOTAL FOR MONTH $ 2,907.24

Please e-mail your completed claim by the first day of the new month to:Veronica Lindquist, Payroll AdministratorLou Doris. Accounts Payable

Trustee claims are made in accordance

I with Board Policy P7-10

IMonth I lEE #12875 1 f JENNIFER TUININGA I

Leaend

Date ILocation Event Descriptionmonth day, year Code

PAYROLL

rustee Ho7iRates

< 4 hours =

4hrC IS hrs = $19( PAYROLL> 8 las = $29 TOTAL

ACCOUNTS PAYABLE

RO

RO

ROSpruce Grove

RO

RO

RO

RO

Fort

RO

RO

RO

ADLC

ADLC

Neerlandia

RF Staples

RO

5

P

3

S

C

P

MM

S3

C

Jan 5/16

Jan 5/16

Jan 7/16

Jan 11/16

Jan 13/16

Jan 14/16

Jan 18/16

Jan 18/16

Jan 19116

Jan 21/16

Jan 21/16

Jan 20/16

Jan 22/16

Jan 25/16

Jan 25/16

Jan 26/16

Jan 28/16

MnnthI,

Agenda Planning

Board Planning Committee Meeting - AARCommunity Engagement AAR Meeting w/ SL, TMMeeting with Evergreen Catholic Schools- van 01 trusteesBoard Meeting

Community Engagement AAR Meeting w/ SW and actminAgenda Planning

ADLC Yearbook and Communications Meeting wI SW

Fort Assiniboine School Council

Policy Committee

Board Planning Committee Meeting - AAR

Community Engagement AAR Meeting w/ SLMeeting with Evergreen Catholic Schools- Transportation

ADLC Meeting

Neerlandia School Council Meeting

Board Meeting

Non Union Salary and Benefit Talks Committee

98.00

196.00

98.00

196.00

196.00

98.00

98.00

98.00

98.00

98.00

196.00

9800

98.00

98.00

9800

294.00

98.00

98.00

196.00

98.00

196.00

196.00

98.00

98.0098.00

9800

98.00

196.00

98.00

98.00

98.00

98.00

29400

9800

TRAVEL MEALS MISCELLANEOUS EXPENSESDistance Dist l8J B 10.00 Desc Receipts for all miscellaneous expenses

(KM) $ 0.50 L-15.00 B,L,S stbesubiittmitoAceotin5PayableEXPENSE

per km S -25.00 AMOUNT TOTAL42.00 21.00 — 21.00

42.00 21.00 21.0042.00 21.00 21.0042.00 21.00 21.0042.00 21.00 21.0042.00 2100 21.0042.00 21.00 21.006600 33.00 33.0042.00 21.00 21.00

42.00 21.00 21.0040.00 20.00 20.0040.00 20.00 20.0012.00 6.00 6.00

106,00 5300 53.0042.00 21.00 21.00

; Hi Speed Internet Conneon 62.99 62.99342.00

- F I F 62.99 404.99

DEDUCTIONS

Specity Amount

ACCOUNTS PAYABLE TOTAL $ 404.99

-

- I SUBTOTALS — 2,254.00

CHAIRMAN’S

LLOWANCE 784.00

STIPEND 441.00

PAYROLL TOTAL $ 3,479.00



I lEE #12875 I


IJENNIFER TUININGA IMonth I I I

Leaend

Date Location E1 Event Descriptionmonth day, year CodeFeb 2/16 Barrhead P Student Voice DayFeb 2/16 Barrhead P genda PlanningFeb 3/16 Barrhead M DLC Advocacy Plan with Suzanne and AndreaFeb 5/16 Edmonton M ATA Luncheon - PHPS van from RO SW, JL, JC -WestlockFeb 8/16 Edmonton M ADLC Senior Admin. PlanningFeb 9/16 Edmonton M DLC Senior Admin. Planning

Feb 10/16 Barrhead B Board MeetingFeb 10/16 Barrhead B Session with Rob McGarva

Feb 16/16 Barrhead P dministrators PlanningFeb 17/16 Barrhead P Agenda PlanningFeb 17/16 Barrhead B nclusive Education, Google Training SessionsFeb 17/16 Barrhead M AR Consultation - Transportation ProposalFeb 18/16 Westlock M AR Consultation - Transportation ProposalFeb 23/16 Barrhead P genda Planning

Feb 24/16 Barrhead B Board Meeting at BES

Feb 26/16 Edmonton SBA Zone 2/3 - picked up JC in WestlockFeb 29/16 Neerlandia NPCS School Council Meeting

Monthly

Monthlyl

SUBTOTALS


mstee Honorarium

Rates TRAVEL MEALS MISCELLANEOUS EXPENSES<4 hours = $98 Distance Dist @ B 1000 Desc Receipts for all miscellaneous expenses

<i’4hrsl8hrs=$196 PAYROLl (KM) $ 050 L 1500 BLS mustbesubmittedtoACcoljntspayable EXPENSE>8hrs=$294 TOTAL perkm

— pnortopaymentAMOUNT TOTAl

196.00 196.00 42.00 21.00 21.0098.00 98.00 - -

98.00 98.00 42.00 21.00 21.00196.00 196.00 42.00 21.00 Parking City Centre Parkade -no receipt 14.00 35.00294.00 294.00 141.00 70.50 70.50294.00 294.00 141.00 70.50 70.50196.00 196.00 42.00 21.00 21.0098.00 98.00 - -

294.00 294.00 42.00 21.00 21.0098.00 98.00 42.00 21.00 21.0098.00 98.00 - -

98.00 98.00 - -

98.00 98.00 106.00 53.00 53.0098.00 98.00 42.00 21.00 21.00

196.00 196.00 42.00 21.00 21.00294.00 294.00 293.00 146.50 Old Scona Parking 10.00 156.50

98.00 98.00 12.00 6.00 6.00

-- Cell Phone Refund 40.00 40.00

-

- IHi Speed Internet Connection 62.99 62.99

:..: 2,842.00 514.50- I 126.99 641.49

CHAIRMAN’S !DEDUCTJONS’LLOWANCE 784.00 ‘Specify Amount

STIPEND 441.00



Month I I I J lEE #12875 I IJENNIFER TUININGA

I nnnd

Date Location Etr Event Descriptionmonth day, ear Code

Mar 1/16 Barrhead E Meeting with County of BarrheadMar 2/16 Barrhead B Board MeetingMar 8/16 Barrhead P Board Planning Committee - AARMar 9116 Barrhead C Policy CommitteeMar 14/16 Barrhead AP Board Agenda PlanningMar 14/16 Barrhead M MR Community Engagement with SLMar 15/16 Barrhead M Administrators Meeting - AARMar 17/16 Barrhead P Board Planning Day IMar 22)16 Banliead P Beard Planning Day 2Mar 22116 Banhead S Fort Assiniboine School Council MeetingMar 23/16 Barrhead B Board Meeting

MonUy

MontNyl

SUBTOTALS

PAYROLL

<4 his$98<>4hmlhrs$196 PAYROLL8hr2S4 TOTAL

9800 98.0019600 196.00196.00 196.00

98.00 98.0098.00 98.00

98.00 98.0098.00 98.00

294.00 294.00

294.00 294.00

98.00 98.00196.00 196.00

1764.00

CHAIRMAN’SALLOWANCE 784.00

STIPEND 441.00


ACCOUNTS PAYABLE

TRAVEL MEALS MISCELLANEOUS EXPENSESDiance Dat @ B - 10.00 Desc Recmpts for t ndsceilaneous expses

KM) $ 0.50 L- 15.00 B,L,S rsemmaedtoAco.gsPayable EXPENSEperkm S-25.00 AMOUNT TOTAL

42.00 21.00 — 21.0042.00 21.00 21.0042.00 21.00 21.0042.00 21.00 21.0042.00 21.00 21.00

- 15.00 L 15,0040.00 20.00 20.0042.00 2100 21.0021.00 10.50 25.00 S 35.5086.00 43.00 43.0042.00 21.00 21.00

,- — CPhoeeRend 40.00 40.00, , I P Speed Internet Connection 62.99 [ 62.99

22050 40.00 102.99 [ 363.49

DEDUCTIONS

Specify Amount


Please e-mail your completec claim by the first oay of the new month to:Veronica Lindquist, Payroll AdministratorLou Doris, Accounts Payable GRAND TOTAL FOR MONTH $ 3,352.49


4

Month I I lEE #12875 I

CHAIRMAN’S

ALLOWANCE

STIPEND

IJENNIFER TUININGA

Please e-mail your completed claim by the first day of the new month to:Veronica Lindquist, Payroll AdministratorLou Doris, Accounts Payable



PAYROLL ACCOUNTS PAYABLEI enend

Date Location Event Description

month day, ear CodeApr 4)16 Barrtnead C Meeting with County of Baniwad - Joint Use FacilitiesApr 5/16 Ban-head AP Agenda PlanningApr 5/16 Ban-head C Non-Union Salary and Benelit CommitteeApr 12/16 Edmonton Con ASBA Issues Forum - JC rode with me from WestlockApr 13/16 Pibroch B Board MeetingApr 13/16 Westlock M MR Consultation with PrincipalsApr 14/16 Ban-head M Meeting re. ADLC AdvocacyApr 14/16 Barrhead E Minister’s Budget phone callApr 14/16 Fort S Fort Long Service Awards and Spring ConcertApr 15/16 Barrhead E Minister’s Budget phone call 0 and AApr 15/16 Neerlandia S NPCS Long Service AwardsApr 19/16 Ban-head AP Agenda PlanningApr 19/16 Westlock M AAR Community ConsultationApr 20/15 Red Deer S Vista Virtual Long Service AwardsApr 20/16 Barrhead hi MR Community ConsultationApr 21/16 Ban-tread E Bhd. Chamber of Commerce - Minister CeciApr 25/16 Bant,ead B Board Planning Session & MRApr 25/16 Neerlandia S NPCS School CouncilApr 27/16 Barrhead B Board Meeting

MonthlyMonthly

SUBTOTALS

Trustee Honorarium -

Rates<4houm$98

<> 4hrs 15 hrs = $196 PAYROLL>86rs$294 TOTAL

9800 98.009800 98.0098.00 98.00

294.00 294.00196.00 196.0098.00 98.00

98.00 98.0098.00 98.0098.00 98.0098.00 98.0098.00 98.0098.00 98.00

196.00 196.0098.00 98.0098.00 98.00

294.00 294.0098.00 98.00

196.00 196.00

•,,‘, aw-zz,n.:4,Ut....

TRAVEL MEALS MISCELLANEOUS EXPENSESDistance DisI @ B - 10.00 Desc Rece!pts Itir alt miscellaneous expenses

(KM) $ 0.50 L-l5.oo B,L,S miistbesubntittedtoAeceintsPayabte EXPENSEper km S-25.Q0

— p0r to paymentAMOUNT TOTAL

42.00 21.00 21.1)042.00 21.00 21.00

284.00 142.00 Parting at the Matrix Hole! - Impart 29.00 171.00117.00 58.58 58.50

42.00 21.00 21.0065.00 32.50 32.5042.00 21.00 21.0012.00 6.00 6.0042.00 21.00 210052.00 26.00 26.00

520.00 260.00 260.0021.00 10.50 105040.00 20.00 20.0042.00 21.00 21.0012.00 6.01) 6.0042.00 21.00 21.00

- Cell Phone Refund 40.00 40.00

- j ]Hi Speed Internet Connection 62.99 62.99

708.501- I 131.991 840.49

DEDUCTIONS

Specify Amount


2,450.00

784.00

441.00


IMonth I I I I jEE#12875 I IJENNIFER TUININGA I

PAYROLL

rustee Honorarium

Rates<4 hours = $98

<>4hrsl8hrs=$196 PAYROLl>Shrs=$294 TOTAl

98.00 98.0098.00 98.00

98.00 98.00

98.00 98.00

98.00 98.00

98.00 98.00

196.00 196.00

98.00 98.00

98.00 98.00

98.00 98.00

294.00 294.00

196.00 196.00

98.00 98.00

98.00 98.00

196.00 196.00

98.00 98.00

98.00 98.00

98.00 98.00

254.00 j 2,254.00

CHAIRMAN’S

LLOWANCE 784.00

STIPEND 441.00

DAYROLL TOTAL $3,479.00


ACCOUNTS PAYABLELettend

Date ILocation Event Descriptionmonth day, year Code

May 3116 Barrhead P \genda Planning

May 3/15 Barrhead M \AR Meeting - Evergreen Transportation

May 3/16 Westlock M ITRA Protocol Signing - RF Staples

May 6116 Barrheád M \AR Meeting - Transportation Planning

Aay 9/16 Barrhead M Meeting re. ADLC Advocacy with CSW & COMay 9/16 Barrhead E IC Meeting with Evergreen

May 11/16 Barrhead B Board Meeting - Barrhead OutreachMay 13/16 Barrhead P Board Planning Committee - MR Transportation, CSBAMay 16/16 Barrhead AP \gerida Planning

May 16/16 Barrhead C \DLC Advocacy Communications CommitteeMay 18/16 Edmonton B Legislature - Meeting with MLA, van from RO SW, 1KW, JL

May 19/16 Barrhead C Expulsion Hearings

May 20/16 Barrhead Non-Union Support Staff

May 24/15 Fort A. S Fort Assiniboine School Council

May 25/16 Barrhead B Board Meeting

May 30/16 Barrhead P \gencla Planning

May 30/16 Barrhead C loint Use Facilities

iay 30/16 Neerlandia S NPCS School Council

Monthly

Monthlyl

SUBTOTALS

TRAVEL MEALS MISCELLANEOUS EXPENSESDistance Dist @ B - 10.00 Desc Receipts for all miscellaneous expenses

(KM) $ 0.50 L - 15.00 B,L,S must be submitted to Accounts Payable EXPENSFper km S -25.00

— p0rb0 paymentAMOUNT TOTAl

42.00 21.00 21.00

2100 10.50 10.50

94.00 47.00 47.00

42.00 21.00 21.00

21.00 10.50 10.50

21.00 10.50 10.50

42.00 21.00 21.00

42.00 21.00 21.00

21.00 10.50 10.50

21.00 10.50 10.50

42.00 21.00 25.00 S Parking at Legislature 35.00 81.00

42.00 21.00 21.00

42.00 21.00 21.00

91.00 45.50 45.50

42.00 21.00 21.00

21.00 10.50 10.50

21.00 10.50 10.50

12.00 6.00 6.00

- Cell Phone Refund 40.00 40.00

- IHI Speed Internet Connection 62.99 62.99

340.00 25.00 137.99 502.99

!DEDUCTIONS 1ISpecify Amount II__________________________ IL._._._._._._._.____._._.__._.J


Please e-mail your completed claim by the first day of the new month to:Veronica Lindquist, Payroll AdministratorLou Doris. Accounts Payable



IMonth I I I

Legend

Date ILocation ET Event Descriptionmonth day, year Code

I lEE #12875 I

PAYROLL

IJENNIFER TUININGA I

rustee HonorariumRates

<4hours=$98

= $196,/>8hrs= $294

PAYROLLTOTAL

TRAVELDistance

(KM) $

ACCOUNTS PAYABLE

Dial @0.50

per km

MEALSB-bOO Deac

L- 15.00 B,LS

S- 25.00

MISCELLANEOUS EXPENSES

May 18/16June 3/16June 4/16une 5116‘une 6116

June 7/16June 8/16:une 9/16lune 9/16

June 13/16une 14/16lune 14/16

June 14/16June 15/16June 16/16June 17/16June 17/16June 21/16lune 21/16Pune 21/16une 22/16

June 27/16une 27/16une 28/16lune 30/16

Montht’

RedDeerRedDeerRedDeer

RedDeerRedDeer

BusbyBarrhead

Fort A.Barrhead

Barrhead

Barrtiead

Banl,ead

BarrheadBarrhead

BarrheadNeerlandiaFort A.Dunstable

Barrhead

Barrt,eadBarrhead

NeerlandiaNeerlandiaBarrtiead

ReceIpts for all miscellaneous expensesmust be submitted to Accounts Payableprior to payment

Con PCon PCon PCon ACon ABC

Pi,P

S

CCC

C

AE

CB

BS

S

15.00

PSBAA Conference - van from ROPSBAA Conference - van from ROPSBAA Conference - van from ROASBA ConferenceASBA ConferenceBoard Meeting - picked up JL & KW from RONon-Union Support Staff

wards Night - Gr. 6 & 9 CitizenshipBoard Planning Committee - Budget SessionAgenda Planning

Blanket Ceremony

Joint Use Facilities - Barrhead Public LibraryCUPE

CUPEADLC Advocacy and CommunicationsNeerlandia Awards - Gr. 6 Citizenshipfoodlands County

Dunstable Awards - Gr. 6 CitizenshipTransportation Agreement - CovenantBoard Meeting

CSBA Presentation & Canada 150 GrantNPCS School Council

NPCS Graduation - Gr 9 CitizenshipBCHS Graduation

AMOUNT

L

EXPENSETOTAl

196.00

196.009800

196.00294.00

294.0098.00

98.00

294.00

98.00

98.0098.00

98.00196.00

98.0098.00

98.0098.0098.00

294.00

98.00

98.0098.0098.00

196.00196.0098.00

196.00294.0029400

98.0098.00

294.00

98.00

98.00

98.0098.00

196.00

98.00

98.009800

98.0098.00

294.0098.0098.0098.0098.00

21.00

21.00147.00

42.0091.00

42.0042.00

42.00

42.0042.0012.00

33.00105.01)

21.00

42.0042(X)

12.0012.00

42.00

10.50

10.5073.50

21.00

45.5021.00

21.00

21.00

21.0021.00

6.0016.50

52.5010.5021.00

21.006.006.00

21.00

West Jet Flight - Edm. To Wpg. CSBA

Petro Canada Nisku, gas for PHRD van

Cell Phone RefundM,v,fhl,,I

499.00

25.00

40.00

499.00

10.50

15.00

35.5073.5021.00

45.50

21.0021.00

21.00

21.00

21.00

6.0016.50

52.5010.5021.00

21.006.006.00

21.0040.00

SUBTOTALS 3,528.00

CHAIRMAN’S

ALLOWANCE 78400

STIPEND 441.00


IHi Speed Internet Connection J 62.99 1 62.99426.50 15.00 I 1 626.99 1 1,068.49

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DEDUCTIONS

Specify lAmountI I._.._._._._._._._._._._.L._._._.jACCOUNTS PAYABLE TOTAL $ 1,068.49

Trustee claims are made in accordancewith Board Policy P7-la

I I I lEE #12875 IJENNIFER TUININGA PAYROLL ACCOUNTS PAYABLE - Pembina Hills … · Sept 3/15 Srs....

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Transcript of I I I lEE #12875 IJENNIFER TUININGA PAYROLL ACCOUNTS PAYABLE - Pembina Hills … · Sept 3/15 Srs....