Description Amount. Travel to Waterloo to attend National Roundtable Meeting. Travel to Edmonton to attend Alberta Innovates Meeting.

Transcription

1 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Overview Travel Expenses Item # 1. Date March 31, 2014 Description Travel to Montreal to attend Philanthropic Foundations Canada Meeting. Amount $ April 28-May 2, 2014 Travel to Ottawa and Toronto to attend U15 $2, meeting, France-Canada Research Fund (FCRF) meeting, Natural Resources Canada (NRCan) meeting, and Western Economic Diversification Canada (WED) meeting June 22-23, 2014 June 4, 2014 September, October, December, 2014 Travel to Waterloo to attend National Roundtable Meeting. Travel to Edmonton to attend Alberta Innovates Meeting. $1, $ Purchase Flight Pass for scheduled travel plans. $10, Item # 6. Non-Travel Expenses Date Description Amount Various Parking while attending various meetings in Calgary. $ Various Ground transportation while attending various meetings in Calgary. $ April 8, 2014 Meeting with community member. $61.40 June 19, 2014 Dinner with community member. $69.91 `

2 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Detail for Travel Expenses Travel Expenses-Item 1 Detail For Dr. Ed McCauley, Vice-President (Research) Description/Purpose Travel to Montreal to attend Philanthropic Foundations Canada Meeting. Date March 31, 2014 Destination Montreal, Quebec Type of Expense Airfare Other Transport* Hotel Meals Other Total Amount $0.00 $10.00 $0.00 $0.00 $0.00 $10.00 Notes *Other Transport: Ground Transportation while in Montreal. All other expenses associated with this event were previously disclosed in the June 1 to July 31, 2014 Disclosure Period.

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4 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Detail for Travel Expenses Travel Expenses-Item 2 Detail For Dr. Ed McCauley, Vice-President (Research) Description/Purpose Travel to Ottawa and Toronto to attend U15 meeting, France-Canada Research Fund (FCRF) meeting, Natural Resources Canada (NRCan) meeting, and Western Economic Diversification Canada (WED) meeting. Date April 28-May 2, 2014 Destination Ottawa, Ontario; Toronto, Ontario Type of Expense Airfare Other Transport* Hotel Meals Other Total Amount $1, $ $1, $0.00 $60.90 $2, Notes *Other Transport: Ground transportation during trip.

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23 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Detail for Travel Expenses Travel Expenses-Item 3 Detail For Dr. Ed McCauley, Vice-President (Research) Description/Purpose Travel to Waterloo to attend National Roundtable Meeting. Date June 22-23, 2014 Destination Waterloo, Ontario Type of Expense Airfare* Other Transport** Hotel*** Meals Other**** Total Amount $ $ $ $0.00 $94.50 $1, Notes *Airfare: Air travel from Calgary to Toronto, return. Booking Ref: AEHIKD. **Other Transport: Ground Transportation during trip. ***Hotel: Includes breakfast and dinner on bill. ****Other: Includes Travel Agency fee and parking at Calgary airport.

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31 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Detail for Travel Expenses Travel Expenses-Item 4 Detail For Description/Purpose Date Destination Dr. Ed McCauley, Vice-President (Research) Travel to Edmonton to attend Alberta Innovates Meeting. June 4, 2014 Edmonton, Alberta Type of Expense Airfare* Other Transport** Hotel Meals Other*** Total Amount $ $ $0.00 $0.00 $67.20 $ Notes *Airfare: Air travel to Edmonton, return. Booking Ref: WHVPQH. **Other Transport: Ground Transportation while in Edmonton. ***Other: Includes Travel Agency fee and parking at Calgary airport.

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38 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Detail for Travel Expenses Travel Expenses-Item 5 Detail For Description/Purpose Dates Destinations Type of Expense Amount Notes Dr. Ed McCauley, Vice-President (Research) Purchase Air Canada Flight Pass September, October, December, 2014 Germany, China, Israel Airfare* Other Transport Hotel Meals Other Total $10, $0.00 $0.00 $0.00 $0.00 $10, Airfare*: Purchase Air Canada World Travel, Western Canada to Europe Flight Pass, 4 credits (one way flights), valid June 30 to December 30, Flight Pass No:

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42 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Detail for Non-Travel Expenses Non-Travel Expenses-Item 6 Detail For Description/Purpose Date Destination Dr. Ed McCauley, Vice-President (Research) Parking while attending various meetings in Calgary. Various Calgary, Alberta Type of Expense Meals Parking Other Total Amount $0.00 $71.25 $0.00 $71.25 Notes

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49 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Detail for Non-Travel Expenses Non-Travel Expenses-Item 7 Detail For Dr. Ed McCauley, Vice-President (Research) Description/Purpose Ground transportation while attending various meetings in Calgary. Date Various Destination Calgary, Alberta Type of Expense Meals Parking Other Total Amount $0.00 $0.00 $43.00 $43.00 Notes

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52 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Detail for Non-Travel Expenses Non-Travel Expenses-Item 8 Detail For Dr. Ed McCauley, Vice-President (Research) Description/Purpose Meeting with community member. Date April 8, 2014 Destination Calgary, Alberta Type of Expense Meals Parking Other Total Amount $61.40 $0.00 $0.00 $61.40 Notes

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54 Proactive Disclosure of Expenses Dr. Ed McCauley, Vice-President (Research) For the period August 1, 2014 to September 30, 2014 Detail for Non-Travel Expenses Non-Travel Expenses-Item 9 Detail For Description/Purpose Date Destination Dr. Ed McCauley, Vice-President (Research) Dinner with community member. June 19, 2014 Calgary, Alberta Type of Expense Meals Parking Other Total Amount $69.91 $0.00 $0.00 $69.91 Notes

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