r · remit to: ari financial services t46163 po box46163 postal station a toronto on m5w4k9 mdj8lq...
Transcript of r · remit to: ari financial services t46163 po box46163 postal station a toronto on m5w4k9 mdj8lq...
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Travel Expenses
Office of the Information and Privacy Commissioner of Alberta Jill Clayton, Commissioner
Expenses Processed August 1, 2015 ·September 30, 2015
Date Expenses Incurred
Destination
.. -- · '·"·.C· ....... , .... ;:,,·r MM Description/Rationale Transportation Accommodation Per Dlems) (with Other 2 Total
---------'---'- • __ C , C •.. ' " ..••. :,, . '.,:C, L ~~~~·l~ta . ~ $ -$ -$ -$ -$ -$
Total $ $ $ $ $
1 Where receipts are not provided, per diem rates are claimed.
2 "Other" Includes conference fee, taxis, parking, telephone long distance and dally incidental per diem allowance.
Session Ex1Denses Des~;~~~n/Ra~~~.~~ --- - . H~ ~--- WOiidng
· --· - :~,,'J·:.""'l::"':.:.L;;_,,~ cL-"~".- ... -·-· ----·--··· .. -·- _____ __ ___ : ···--· .. ·· ........ ___ -~IQfl Total
Total
Executive Vehicle Expenses :oat* Expenses
Incurred Aug-Sept30 Aug-Sept30 Total
Total Expenses
$
· ·~---7!':-:.iJ.: :;, · -.~;,;.:#J\ \ ",: •i .r .. . _~; ' ::· ·~ ... ; ·' ------- ~-
Descrlptlon/Ratlonale ,..:• .. - ~· . . ~ .
Fleet vehicle lease - vehicle provided to Commissioner Gasoline/Maintenance
$ $
Total
$ 966.00 197.91
$1,163.91
$1,163.91
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Lessee Code
Invoice# Invoice Date
Due Date
MDJ8LQ ' 7/27/2015 ,,,.
8/31/2015
QTY: 46.400 VENDOR: PETRO CA PROV:AB CC~. 48.70 '-QTY: 30.600 VENDOR: SHELL CA PROV:AB CC#: 34.4~
JE- 2091053 MTHL Y TMS CHRG 6.32 Vehicle Total: 89.47 Invoice Total: 89.47
::+~AO APPROVt
nrT t ,. .,~!5 j . ... ·• '· '-'-·~·"':·u;. il ····--J J ._ .... .A .. -• ·-·. • Voioo "' '"' . .. ~.-. -- i
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• • J:::'"""~ ff , iTu 'd l--. 'l Progran' __ - T ru11a I Dept. --·--. :;~Cl!fd
iioucher# l Project Code
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Remit To: ARI FINANCIAL SERVICES T46163
PO BOX46163
POSTAL STATION A TORONTO ON M5W4K9
MDJ8LQ 201508IGASOLINE
201508IGASOLINE
201508ITMS
MDJSLQ
Mail To: MANUAL BILLING
BONAVENTURE BUILDING
12944 - 146 STREET NW
EDMONTON AB T5L2H7
7/3/2015
7/5/2015
8/1/2015
....
.; ..
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Lessee Code
Invoice # MDL4KG
Invoice Date 9/26/2015
Due Date 10/31/2015
QTY: 41.100 VENDOR: IMPERIAL PROV:AB CCt! _ ____ 43.1 1
JE- 2118163 MTHL Y TMS CHRG 6.32
Vehicle Total: I 49.48
Invoice Total: I 49.48
-~•~- .... '-• ••• ..,, •••• ....,; ....... ••· •• ,.J.• ·-· • 1 .... ...:.:.:J _...,,,~·.aiit .... tc...\,,.ila ......
OQSA _ . ........... Ill Lilli ••. ii ·1111 ")ill'... -
:,::<'\'>. Officer ApproQriginat Signed by Expenditure Officer ·-·· - - __ ,:.._.....,,.c:.~:....;.~=.;;...;:~=
-~·1::e: 'fd ~!:Jr.· ?L!~ I . .r I ;:..1~1 .......... · ,. m~, .. ~ t:
\ieliC!Or rF ·-0~'' ·, ,..., • -...... ;;i. -----.. -.. ~.
.. \c~{'unt runo l .. ~'l·Y.~
Dept.' Progra,:;. " . . vuucner II ~, Pr0)0ctcode -)
.. -·~·· -.. ·--·-·· ·-----·-·· .... ··-····· ..... ····-···--~- ·-J
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- ' . .. ,.
Remit To: ARI FINANCIAL SERVICES T46163
PO BOX46163
POSTAL STATION A
TORONTO ON M5W4K9
MDL4KG 201510IGASOLINE
201510ITMS
MDL4KG
Mail To: MANUAL BILLING
BONAVENTURE BUILDING
12944-146 STREET NW
EDMONTON AB T5L2H7
8/10/2015
10/1/2015
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Remit To:
Lessee Code
I I
ARI FINANCIAL SERVICES T46163
PO BOX46163
POSTAL STATION A
TORONTO ON M5W4K9""
Vehicle# Invoice# Yr Month - MDK6FX 201509
I .. ~ 201509
' · -MDK6FX
Mail To:
Account Description
GASOLINE
TMS
;vo~uc~h=e~ru-=---~_-rr. P~r-o~~--ci-Cod_,_. e----~ -~------~-l ·- - ;
MANUAL BILLING
BONAVENTURE BUILD!
12944 - 146 STREET Nv
EDMONTON AB .
GL Code
' ····--
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Lessee Code
Invoice# Invoice Date
Due Date
Tota1
l
52.64
6 .32 58.96
58.96
MDK6FX ./
8/26/2015 --9/30/2015
Business Unit
/
Fund Dept ID Pro Code
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