Expense Description. Travel Expenses $ 20, Local Business and Travel Expenses $ 5,542.67

Transcription

1 Expense Report For Kathy Kinloch, President For the period April 1, 2016 to March 31, 2017 Expense Description Travel Expenses $ 20, Local Business and Travel Expenses $ 5, $ 25,999.25

2 Travel Expense Summary For Kathy Kinloch, President For the period April 1, 2016 to March 31, 2017 Date of Event Description April 18-20, 2016 Toronto - Business Council of Canada, Business Higher Education Roundtable $ 1, Meeting May 10-13, 2016 Toronto - Polytechnics Canada Annual Conference at Humber College $ 1, September 27, 2016 Calgary - Semi-Annual Invitational Meeting Business in Higher Education (Note $ ) October 7-14, 2016 Ottawa - Public Policy Forum Growth Summit (Note 2) $ 2, October 23-29, 2016 Chongqing, China - Invitational Opening of Three Gorges Polytechnic University, $ 8, Tour Facilities; Hong Kong - BCIT Alumni Event November 14-27, 2016 Ottawa - Polytechnics Canada National Strategy Group Meeting $ 2, November 23-25, 2016 Toronto - Women's Executive Network Top 100 Leadership Summit & Dinner $ 1, April 20, 2017 Toronto - Public Policy Forum Growth Summit II: What It Takes To Win (Prepaid Trip) $ 2, Total Travel Expenses $ 20, Note 1 Note 2 Travel postponed - credit to be applied to future travel Part of the airfare was cancelled and credit to be used for future trip.

3 Travel Expense Summary For Kathy Kinloch, President For the period April 1, 2016 to March 31, 2017 Business Council of Canada, Business Higher Education Rountable Meeting Date of Event/Transaction April 18-20, 2016 Accommodation $ Airfare $ 1, Business Meals $ Transportation $ Total: $ 1, Polytechnics Canada Annual Conference at Humber College Date of Event/Transaction May 10-13, 2016 Accommodation $ Airfare $ 1, Business Meals $ Transportation $ Total: $ 1, Some expenses claimed in previous fiscal year for this trip. Semi-Annual Invitational Meeting Business in Higher Education Date of Event/Transaction September 27, 2016 Calgary, AB Airfare $ Total: $ Travel postponed - credit to be applied to future travel Public Policy Forum Growth Summit Date of Event/Transaction October 7-14, 2016 Ottawa, ON Airfare $ 1, Accommodation $ Transportation $ Total: $ 2, Part of the airfare was cancelled and credit to be used for future trip.

4 Invitational Opening of Three Gorges Polytechnic University, Tour Facilities, BCIT Alumni Date of Event/Transaction October 23-29, 2016 Chongqing, China; Hong Kong Accommodation $ 2, Airfare $ 5, Business Meals $ Total: $ 8, Polytechnics Canada National Strategy Group Meeting Date of Event/Transaction November 14-27, 2016 Ottawa, ON Airfare $ 1, Business Meals $ Transportation $ Total: $ 2, Women's Executive Network Top 100 Leadership Summit & Dinner Date of Event/Transaction November 23-25, 2016 Airfare $ Others ( Phone Call from Hotel) $ 1.50 Transportation $ Accommodation $ Business Meals $ Total: $ 1, Public Policy Forum Growth Summit II: What It Takes To Win Date of Event/Transaction April 20, 2017 Airfare $ 2, Conference $ Total: $ 2, Prepaid Trip Total Travel Expenses $ 20,456.58

5 LOCAL BUSINESS AND TRAVEL EXPENSES Date of Event/Transaction Description April 2016 Business Meals $ Transportation $ April 2016 Total $ May 2016 Business Meals $ Conference $ Transportation $ May 2016 Total $ June 2016 Accommodation $ Business Meals $ Transportation $ June 2016 Total $ July 2016 Business Meals $ Transportation $ July 2016 Total $ August 2016 Business Meals $ Conference $ Transportation $ August 2016 Total $ September 2016 Business Meals $ Conference from Q1 $ (225.00) Transportation $ September 2016 Total $ October 2016 Transportation $ October 2016 Total $ November 2016 Conference $ 1, Transportation $ November 2016 Total $ 1, December 2016 Business Meals $ Transportation $ December 2016 Total $ January 2017 Business Meals $ Transportation $ January 2017 Total $

6 February 2017 Business Meals $ Conference $ Transportation $ February 2017 Total $ March 2017 Business Meals $ Conference $ Transportation $ March 2017 Total $ Total Local Business and Travel Expenses $ 5,542.67