Expense Description Travel $ 20, Hospitality and Local Travel Expenses $ 7,588.34

Transcription

1 Expense Report For the Office of the President, Kathy Kinloch For the period April 1, 2014 to March 31, 2015 Expense Description Travel $ 20, Hospitality and Local Travel Expenses $ 7, Total President's Expenses for April 1, 2014 to March 31, 2015 $ 28,

2 Travel Expense Summary For the Office of the President, Kathy Kinloch For the period April 1, 2014 to March 31, 2015 Date of Event Description March 30-April 1, 2014 Toronto - Canada's Best Managed Companies Symposium $ April 29, 2014 Victoria - Skills for Jobs Blueprint $ May 4-8, 2014 Ottawa - Polytechnics Canada $ 1, May 28, 2014 Victoria - Student Leadership Challenge (Note 1) $ June 25, 2014 Toronto - National Skills Summit (Note 1) $ July 2-3, 2014 Dawson Creek - Northern Lights College $ July 8-10, 2014 Charlottetown - Skills for the Future $ 2, October 10-18, 2014 India - Premier's Trade Mission $ 9, December 8-9, 2014 Ottawa - Polytechnics Canada $ 1, February 25, 2015 Victoria - BC Assoc. of Institutes and Universities $ May 5-7, 2015 Regina - Polytechnics Canada (note 1) $ Total Travel Expenses $ 20, Note 1 Trip not taken - airfare used for future trip 2

3 Fiscal Year Travel Expenses for Kathy Kinloch, President, BCIT Canada's Best Managed Companies Symposium Date of Event/Transaction March 30-April 1, 2014 Toronto Airfare paid in previous year BC Skills for Jobs Blueprint Date of Event/Transaction April 29, 2014 Victoria Polytechnics Canada Date of Event/Transaction May 4-8, 2014 Ottawa ,050 1,961 Participation at annual Polytechnics Conference and board meeting. Student Leadership Challenge - Royal Roads Date of Event/Transaction May 28, 2014 Victoria Trip not taken - airfare credit applied to future trip 3

4 National Skills Summit Date of Event/Transaction June 25, 2014 Toronto Trip not taken - airfare credit applied to future trip Northern Lights College Date of Event/Transaction July 2-3, 2014 Dawson Creek Trip to tour NLC and discuss partnership agreements. Skills for the Future Date of Event/Transaction July 8-10, 2014 Charlottetown 1, ,697 Invitation only event from federal government for meeting on skilled trades. Premier's Trade Mission - India Date of Event/Transaction October 10-18, 2014 India 7,191 2,440 9,631 Provincial government - Premier's trade mission to India. 4

5 Polytechnics Canada Date of Event/Transaction December 8-9, 2014 Ottawa 1, ,639 Take part in annual National Strategy Group discussions with industry and government partners. BC Association of Institutes and Universities Date of Event/Transaction February 25, 2015 Victoria 621 Airfare (flight changed - credit to be applied to a future trip) $ Polytechnics Canada Date of Event/Transaction May 5-7, 2015 Regina Conference Fees/Registration $ Trip not taken - airfare credit applied to future trip Total Travel Expenses $ 20,710 5

6 HOSPITALITY AND LOCAL TRAVEL EXPENSES Date of Event/Transaction Description April 2014 Transportation Expenses $ 419 April 4, 2014 Business Meal $ 61 April 24, 2014 Business Meal $ 44 April 2014 Total $ 524 May 2014 Transportation Expenses $ 298 May 12, 2014 Business Meal $ 51 May 15, 2014 Business Meal $ 28 May 20-23, 2014 Local 894 May 26, 2014 Local 247 May 29, 2015 Business Meal $ 29 May 29, 2015 Business Meal $ 6 May 29, 2015 Business Meal $ 68 May 2014 Total $ 1,620 June 2014 Transportation Expenses $ 397 June 10, 2014 Business Meal $ 26 June 2014 Total $ 423 July 2014 Transportation Expenses $ 159 July 17, 2014 Business Meal $ 26 July 2014 Total $ August 2014 Transportation Expenses $ 98 August 11, 2014 Business Meal $ 141 August 12, 2014 Business Meal $ 31 August 19, 2014 Business Meal $ 27 August 21, 2014 Business Meal $ 22 August 21, 2014 Business Meal $ 92 August 2014 Total $ 410 September 2014 Transportation Expenses $ 371 September 8, 2014 Business Meal $ 79 September 9, 2014 Business Meal $ 70 September 10, 2014 Business Meal $ 77 September 11, 2014 Business Meal $ 70 September 22, 2014 Business Meal $ 24 September 25, 2014 Business Meal $ 29 September 2014 Total $ 719 October, 2014 Transportation Expenses $ 181 October 2, 2014 Business Meal $ 57 6

7 October 2, 2014 Local 257 October 6, 2014 Local 191 October 7, 2014 Business Meal $ 59 October 28, 2014 Business Meal $ 65 October 2014 Total $ 812 November 2014 Transportation Expenses $ 378 November 3, 2014 Business Meal $ 45 November 7, 2014 Conference Registration $ 419 November 24, 2014 Business Meal $ 20 November 26, 2014 Sponsorship $ 500 November 27, 2014 Business Meal $ 28 November 2014 Total $ 1,391 December 2014 Transportation Expenses $ December 2014 Total $ January 2015 Transportation Expenses $ 325 January 21, 2015 Business Meal $ 98 January 23, 2015 Business Meal $ 38 January 2015 Total $ 460 February 2015 Transportation Expenses $ 310 February 2, 2015 Business Meal $ 65 February 5, 2015 Business Meal $ 83 February 16, 2015 Business Meal $ 72 February 17, 2015 Business Meal $ 79 February 27, 2015 Business Meal $ 66 February 2015 Total $ 675 March 2015 Transportation Expenses $ 118 March 6, 2015 Business Meal $ 65 March 2015 Total $ 183 Total Hospitality and Local Travel Expenses $ 7,588 Other Transportation and Transportation Expenses include monthly incidental parking fees, taxi fares and mileage costs. 7