Expense Description. Travel Expenses $ 27, Local Business and Travel Expenses $ 5,270.29

Transcription

1 Expense Report For Tom Roemer, Vice President, Academic For the period April 1, 2016 to March 31, 2017 Expense Description Travel Expenses $ 27, Local Business and Travel Expenses $ 5, $ 32,581.52

2 Travel Expense Summary For Tom Roemer, Vice President, Academic For the period April 1, 2016 to March 31, 2017 Date of Event Description May 11-13, 2016 Toronto - Attend Polytechnics Canada Annual Conference at Humber College $ 2, May 28-31, 2016 Quebec City - Attend Colleges and Institutes Canada Annual Conference $ 3, July 19, 2016 Terrace - Meet with Justin Kholman from Northwest Comm College discuss Partnership $ Sep 25-26, 2016 Calgary - Attend PanGlobal Board Meeting $ 1, Oct 20-Nov 2, 2016 India and China - Attend International Partnership Development $ 10, November 13-16, 2016 Ottawa - Attend Canadian Bureau for International Education Conference CBIE $ 2, November 29-30, 2016 Winnipeg - Attend Meeting with Western Canadian Polytechnic Provosts and VP $ 1, Academics January 16-17, 2017 Edmonton - Attend PanGlobal Board Meeting $ 2, February 8-9, 2017 Ottawa - Attend Transport Canada Meeting $ March 22, 2017 Brazil - Brazilian Consulate meeting on Trade and Technology $ 1, March 28-31, 2017 Orlando - Chair Academy 26th Annual International Leadership Conference $ 1, Total Travel Expenses $ 27,311.23

3 Travel Expense Summary For Tom Roemer, Vice President, Academic For the period April 1, 2016 to March 31, 2017 Attend Polytechnics Canada Annual Conference at Humber College Date of Event/Transaction May 11-13, 2016 Toronto, ON Accommodation $ Airfare $ 1, Business Meals $ Conference $ Other Transportation $ Total: $ 2, Attend Colleges and Institutes Canada Annual Conference Date of Event/Transaction May 28-31, 2016 Quebec City, QC Accommodation $ Airfare $ 1, Conference $ 1, Business Meals $ Other Transportation $ Total: $ 3, Meet with Justin Kholman from Northwest Comm College discuss Partnership Date of Event/Transaction July 19, 2016 Terrace, BC Airfare $ Total: $ Attend PanGlobal Board Meeting Date of Event/Transaction September 25-26, 2016 Calgary, AB Accommodation $ Airfare $ Transportation $ Business Meals $ Total: $ 1,034.88

4 Attend International Partnership Development Date of Event/Transaction October 20 - November 2, 2016 India and China Accommodation $ 3, Airfare $ 5, Other (VISA for India) $ Business Meals $ 1, Transportation $ Total: $ 10, Attend Canadian Bureau for International Education Conference CBIE Date of Event/Transaction November 13-16, 2016 Ottawa, ON Accommodation $ Airfare $ 1, Conference $ Transportation $ Business Meals $ Total: $ 2, Attend Meeting with Western Canadian Polytechnic Provosts and VP Academics Date of Event/Transaction November 29-30, 2016 Winnipeg, MB Accommodation $ Airfare $ 1, Others (Wi-Fi Service) $ 6.67 Transportation $ Business Meals $ Total: $ 1, Attend PanGlobal Board Meeting Date of Event/Transaction January 16-17, 2017 Edmonton, AB Airfare $ 1, Business Meals $ Transportation $ Total: $ 2,157.67

5 Attend Transport Canada Meeting Date of Event/Transaction February 8-9, 2017 Ottawa, ON Airfare $ Accomodation $ Transportation $ Total: $ Brazilian Consulate meeting on Trade and Technology Date of Event/Transaction March 22, 2017 Sao Paulo, Brazil Airfare $ Accomodation $ Transportation $ Total: $ 1, Chair Academy 26th Annual International Leadership Conference Date of Event/Transaction March 28-31, 2017 Orlando, Florida Airfare $ 1, Transportation $ Total: $ 1, Total Travel Expenses $ 27,311.23

6 LOCAL BUSINESS AND TRAVEL EXPENSES Date of Event/Transaction Description April 2016 Business Meals $ Moving Expense $ 2, Transportation $ April 2016 Total $ 2, May 2016 Business Meals $ May 2016 Total $ June 2016 Business Meals $ Membership $ Others $ Transportation $ June 2016 Total $ July 2016 August 2016 Conference $ Transportation $ July 2016 Total $ August 2016 Total $ - September 2016 Airfare $ Transportation $ September 2016 Total $ October 2016 October 2016 Total $ - November 2016 Transportation $ 9.00 November 2016 Total $ 9.00 December 2016 Business Meals $ December 2016 Total $ January 2017 Business Meals $ Transportation $ January 2017 Total $ February 2017 Transportation $ 6.50 Conference $ Airfare $

7 February 2017 Total $ March 2017 Business Meals $ Transportation $ March 2017 Total $ Total Local Business and Travel Expenses $ 5,270.29