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claimant | position | Director, Area I level | reporting period | date of report | Description Date (mm/dd/yyyy) Details and/or Rationale Amount (CDN$) Category Expense Type Cell Phone 09/17/2014 Monthly Service Plan $54.53 other disclosed telecom/cell phone Area Leadership Meeting 09/17/2014 Deposit - Leadership Planning Session $500.00 prepaid/postpaid PD food/non alcoholic beverage Humanex Conference 09/19/2014 Registration fee - Humanex Conference $2,008.25 working session conferences & workshops Air Fare - Chicago (return) 09/24/2014 Humanex Conference - Chicago $656.81 travel BUS airfare/bus/rail Hotel Accommodation Chicago 09/24/2014 Humanex Conference - Chicago $272.16 travel BUS accommodation Transportation in Chicago 09/26/2014 Taxi fare in Chicago $85.24 travel BUS general Cell Phone 10/17/2014 Monthly Service Plan $122.13 other disclosed telecom/cell phone Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership - CASS 10/20/2014 College of Alberta School Superintendents $1,100.00 other disclosed membership, due, fees expense | monthly tracking report Everett, Jeannie Director September 1 to October 31, 2014 December-12-14

expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership

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Page 1: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership

claimant |

position | Director, Area I

level |

reporting period |

date of report |

Description Date

(mm/dd/yyyy)

Details and/or Rationale Amount (CDN$) Category Expense Type

Cell Phone 09/17/2014 Monthly Service Plan $54.53 other disclosed telecom/cell phone

Area Leadership Meeting 09/17/2014 Deposit - Leadership Planning Session $500.00 prepaid/postpaid PD food/non alcoholic beverage

Humanex Conference 09/19/2014 Registration fee - Humanex Conference $2,008.25 working session conferences & workshops

Air Fare - Chicago (return) 09/24/2014 Humanex Conference - Chicago $656.81 travel BUS airfare/bus/rail

Hotel Accommodation Chicago 09/24/2014 Humanex Conference - Chicago $272.16 travel BUS accommodation

Transportation in Chicago 09/26/2014 Taxi fare in Chicago $85.24 travel BUS general

Cell Phone 10/17/2014 Monthly Service Plan $122.13 other disclosed telecom/cell phone

Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops

Membership - CASS 10/20/2014 College of Alberta School Superintendents $1,100.00 other disclosed membership, due, fees

expense | monthly tracking report

Everett, Jeannie

Director

September 1 to October 31, 2014

December-12-14

Page 2: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 3: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 4: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 5: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 6: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 7: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 8: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 9: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 10: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 11: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 12: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 13: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership
Page 14: expense | monthly tracking report · 2019. 6. 17. · Conference fee - CASS 17/10/2014 CASS Fall Conference registration fee $420.00 other disclosed conferences & workshops Membership