SunnybrookHealth)SciencesCentre Senior)Leadership)Team) · 161025 $16.00 Travel+Incidentals+#+Parking Chaired+MaRS+innovation+Governance+meeting 161026 $ +12.00Travel+Incidentals+#+Parking

Sunnybrook Health Sciences CentreSenior Leadership Team Expense Report Summary Period -‐ October 1, 2016 -‐ March 31, 2017

Names Amount Title

Craig DuHamel -‐$ VP Communications & Stakeholder Relations

Michael Julius 1,191.00$ Vice President, Research

Sam Marafioti 329.06$ Vice President, Corporate Strategy & Development CIO

Barry McLellan 1,621.02$ Chief Executive Officer

Malcolm Moffat 912.21$ Executive Vice President Programs

Marilyn Reddick 118.25$ Vice President, Human Resources

Andy Smith 1,417.75$ Executive Vice President, Chief Medical Executive

Ru Tagger 3,660.76$ Vice President, Quality & Patient Safety

Alison Welch 2,089.12$ Vice President, Chief Financial Officer

Michael Young 727.04$ Executive Vice President, Chief Administrative Officer

Ari Zaretsky 1,262.99$ Vice President, EducationTotal Expenses 12,066.21$

Sunnybrook Health Sciences CentreBoard of Directors Fiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017

Name Amount DescriptionsMr. Blake C. Goldring -‐ Chair -‐$ No expenses incurred

Ms. Elizabeth A. Martin -‐ Vice Chair -‐$ No expenses incurred

Mr. Stephen Beatty -‐$ No expenses incurred

Dr. Sue Belo -‐$ No expenses incurred

Dr. Janet Bodley -‐$ No expenses incurred

Mr. Rags Davloor -‐$ No expenses incurred

Mr. Stephen Diamond -‐$ No expenses incurred

Mr. Tom Flynn -‐$ No expenses incurred

Ms. Helen Hayward -‐$ No expenses incurred

Mr. Donald G. Lang -‐$ No expenses incurred

Sister Anne Norman -‐$ No expenses incurred

Dr. Barry A. McLellan -‐$ Expenses incurred -‐ SLT disclosure

Ms. Malen S. Ng -‐$ No expenses incurred

Ms. Hilary H. Short -‐$ No expenses incurred

Mr. G. Wayne Squibb -‐$ No expenses incurred

Dr. Sean Symons $ No expenses incurred

Ms. Ru Taggar -‐$ Expenses incurred -‐ SLT disclosure

Mr. Stephen Tile -‐$ No expenses incurred

Ms. Martha Tory -‐$ No expenses incurred

Dr. Trevor Young -‐$ No expenses incurred

Sunnybrook Research Institute &Sunnybrook Research AcademyBoard of Directors Fiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017

Name Amount DescriptionsMr. Blake C. Goldring -‐ Chair -‐$ No expenses incurredMs. Malen S. Ng -‐ Vice Chair -‐$ No expenses incurredMr. Stephen Beatty -‐$ No expenses incurredMr. Stephen Diamond -‐$ No expenses incurredDr. Barry A. McLellan -‐$ Expenses incurred -‐ SLT disclosureMr. G. Wayne Squibb -‐$ No expenses incurredMs. Martha Tory -‐$ No expenses incurred

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Craig DuHamelTitle: VP Communications & Stakeholder Relations

Date Amount Expense Category Descriptions

-‐$ Expenses incurred during this reporting period are not applicable.

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Michael JuliusTitle: Vice President, Research

Date Amount Expense Category Descriptions16-‐03-‐02 25.00$ Transportation -‐ Taxi CAHO Queen's Park Breakfast; Advancing Health Research16-‐03-‐07 25.00$ Transportation -‐ Taxi TAHSN Research Committee meeting16-‐03-‐08 26.75$ Transportation -‐ Taxi Recruitment Dinner16-‐03-‐24 24.00$ Transportation -‐ Taxi Gairdner Foundation Breakfast16-‐03-‐29 34.00$ Transportation -‐ Taxi Reception for Peter Lewis16-‐04-‐04 28.00$ Transportation -‐ Taxi TAHSN Research Committee meeting16-‐04-‐18 17.75$ Transportation -‐ Taxi Dinner-‐ Odette Cancer Centre Speaker -‐ Dr. Jacek Capala16-‐04-‐25 33.00$ Transportation -‐ Taxi To CAHO Research Committee meeting 16-‐04-‐25 29.50$ Transportation -‐ Taxi Dinner with Alon Dembo Visiting Professor16-‐05-‐02 25.00$ Transportation -‐ Taxi TAHSN Research Committee meeting16-‐05-‐10 34.00$ Transportation -‐ Taxi Johnson & Johnson Global Leadership Dinner16-‐06-‐01 24.00$ Transportation -‐ Taxi University of Toronto Affiliation Agreement meeting16-‐06-‐15 35.00$ Transportation -‐ Taxi TAHSN Research Committee meeting16-‐06-‐22 28.00$ Transportation -‐ Taxi SJR staff Appreciation BBQ16-‐07-‐14 27.00$ Transportation -‐ Taxi Meeting at U of T Dept. Immunology16-‐09-‐12 24.00$ Transportation -‐ Taxi TAHSN Research Committee meeting16-‐09-‐15 20.00$ Transportation -‐ Taxi SHSC Board of Directors meeting -‐ held at SJR campus16-‐09-‐22 35.00$ Transportation -‐ Taxi CAHO Research Committee meeting 16-‐10-‐03 27.00$ Transportation -‐ Taxi TAHSN Research Committee meeting16-‐10-‐21 26.00$ Transportation -‐ Taxi TAHSN Research Committee meeting16-‐11-‐01 24.00$ Transportation -‐ Taxi External Review Dept. Medical Biophysics16-‐11-‐07 25.00$ Transportation -‐ Taxi TAHSN Research Committee meeting16-‐11-‐10 25.00$ Transportation -‐ Taxi U of T -‐ IMM 340/341 Lecture16-‐11-‐14 28.00$ Transportation -‐ Taxi U of T -‐ IMM 340/341 Tutorial16-‐11-‐17 30.00$ Transportation -‐ Taxi U of T -‐ IMM 340/341 Lecture16-‐11-‐21 26.00$ Transportation -‐ Taxi U of T -‐ IMM 340/341 Tutorial16-‐11-‐22 44.00$ Transportation -‐ Taxi Research Canada -‐ Prix Galien Leadership Awards11-‐24-‐2016 25.00$ Transportation -‐ Taxi U of T -‐ IMM 340/341 Lecture11-‐28-‐2016 26.00$ Transportation -‐ Taxi U of T -‐ IMM 340/341 Tutorial16-‐12-‐06 27.00$ Transportation -‐ Taxi CAHO's Queen's Park Research Showcase16-‐12-‐07 27.00$ Transportation -‐ Taxi MarS Innovation members meeting16-‐12-‐14 28.00$ Transportation -‐ Taxi CAHO -‐ meeting with Minister Maridi re:Chief Scientific Officer1-‐9-‐2017 25.00$ Transportation -‐ Taxi TAHSN Research Committee meeting1-‐9-‐2017 25.00$ Transportation -‐ Taxi TAHSN Research Committee meeting1-‐25-‐2017 27.00$ Transportation -‐ Taxi Dept. Medical Biophysicis Chair Search Committee Meeting1-‐25-‐2017 27.00$ Transportation -‐ Taxi Dept. Medical Biophysicis Chair Search Committee Meeting1-‐30-‐2017 28.00$ Transportation -‐ Taxi Alliance for Human Development Proposa meeting1-‐30-‐2017 28.00$ Transportation -‐ Taxi Alliance for Human Development Proposa meeting2-‐4-‐2017 25.00$ Transportation -‐ Taxi TAHSN Research Committee meeting2-‐16-‐2017 27.00$ Transportation -‐ Taxi TAHSN Committee Chair Report at TAHSN CEO meeting2-‐21-‐2017 32.00$ Transportation -‐ Taxi CAHO Research Committee meeting 17-‐05-‐03 30.00$ Transportation -‐ Taxi John Dirks Retirement Reception04/25/216 34.00$ Transportation -‐ Taxi From CAHO Research Committee meeting

1,191.00$

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Sam MarafiotiTitle: Vice President, Corporate Strategy & Development CIO

Date Amount Expense Category Descriptions16-‐10-‐25 55.56$ Meals Attended OTN meeting with Ed Brown11-‐9-‐2016 22.00$ Transportation -‐ Taxi To OHA conference16-‐11-‐09 37.00$ Transportation -‐ Taxi From OHA conference16-‐11-‐17 33.50$ Transportation -‐ Taxi To Compass meeting16-‐11-‐17 35.00$ Transportation -‐ Taxi From Compass meeting16-‐11-‐24 48.00$ Transportation -‐ Taxi To meeting at NYGH16-‐12-‐20 6.00$ Travel Incidentals -‐ Parking Attended CIO WCH meeting 17-‐01-‐19 21.00$ Travel Incidentals -‐ Parking Attended Ontario HER Architecture & Standards Governance Strategic Committee17-‐02-‐15 29.50$ Transportation -‐ Taxi To Annual Health Innovation Leaders Dinner17-‐02-‐15 28.00$ Transportation -‐ Taxi From Annual Health Innovation Leaders Dinner17-‐03-‐01 6.75$ Travel Incidentals -‐ Parking Meeting with Lakeridge CEO17-‐03-‐16 6.75$ Travel Incidentals -‐ Parking HDR monthly meeting

329.06$

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: BARRY MCLELLANTitle: Chief Executive Officer

Date Amount Expense Category Descriptions16-‐07-‐25 30.00$ Transportation -‐ Taxi Attended Board meeting at St. John's Rehab16-‐09-‐13 20.00$ Travel Incidentals -‐ Parking Attended MaRS innovation Board AGM16-‐09-‐27 36.00$ Transportation -‐ Taxi Presented at Michael Garron Hospital Boad Retreat16-‐09-‐27 33.00$ Transportation -‐ Taxi Presented at Michael Garron Hospital Boad Retreat16-‐09-‐30 24.00$ Travel Incidentals -‐ Parking Attended CAHO Council meeting16-‐10-‐13 2.00$ Travel Incidentals -‐ Parking Attended recognition dinner for Fourndation16-‐10-‐13 14.00$ Travel Incidentals -‐ Parking Attended TCLHIN Cross Sector Table meeting16-‐10-‐14 20.00$ Travel Incidentals -‐ Parking Attended TCLHIN Executive Table meeting16-‐10-‐18 40.00$ Transportation -‐ Taxi To OHA Board meeting16-‐10-‐18 32.50$ Transportation -‐ Taxi Returned to SHSC from OHA Board meeting16-‐10-‐20 $ 20.00 Travel Incidentals -‐ Parking Attended TAHSN CEO meeting16-‐10-‐25 $ 16.00 Travel Incidentals -‐ Parking Chaired MaRS innovation Governance meeting16-‐10-‐26 12.00$ Travel Incidentals -‐ Parking Meeting with G Newton CEO of Sinai Health System16-‐10-‐27 8.00$ Travel Incidentals -‐ Parking Attended Gairdner Awards Dinner16-‐10-‐27 20.00$ Travel Incidentals -‐ Parking Co-‐chaired Transplant Steering Committee meeting16-‐10-‐28 23.00$ Travel Incidentals -‐ Parking Site visit at Humber River Hospital16-‐11-‐01 14.00$ Travel Incidentals -‐ Parking Meeting at Mackenzie Health16-‐11-‐03 15.00$ Travel Incidentals -‐ Parking Meeting at Michael Garron Hospital16-‐11-‐07 25.75$ Transportation -‐ Taxi To meeting with MP Michael Levitt16-‐11-‐07 44.75$ Transportation -‐ Taxi To meeting with Ed Clark and Bob Bell16-‐11-‐07 33.75$ Transportation -‐ Taxi Returned to SHSC from meeting with Ed Clark and Bob Bell16-‐11-‐08 22.00$ Travel Incidentals -‐ Parking Attended dinner organize by Robert Zed16-‐11-‐09 20.00$ Travel Incidentals -‐ Parking Chaired MaRS innovation Board meeting16-‐11-‐10 20.50$ Transportation -‐ Taxi Returned to office from meeting with donor16-‐11-‐10 20.00$ Travel Incidentals -‐ Parking Attended TC LHIN CE/CU Committee meeting16-‐11-‐11 9.00$ Travel Incidentals -‐ Parking Opening remarks at the Faculty Development Day16-‐11-‐15 17.00$ Travel Incidentals -‐ Parking Meeting at Markham Stouffville Hospital16-‐11-‐17 12.00$ Travel Incidentals -‐ Parking Attended TAHSN CEO meeting16-‐11-‐18 25.00$ Travel Incidentals -‐ Parking Meeting at Cleveland Clinic Canada16-‐11-‐23 20.00$ Travel Incidentals -‐ Parking Attended meeting at MaRS Innovation16-‐11-‐24 14.25$ Travel Incidentals -‐ Parking Attended meeting at North York General Hospital16-‐11-‐29 20.00$ Travel Incidentals -‐ Parking Attended meeting re:HealthSustainability Coalition16-‐11-‐30 20.00$ Travel Incidentals -‐ Parking Attended OSSU Research Dau16-‐12-‐02 20.00$ Travel Incidentals -‐ Parking Attended CAHO Council meeting16-‐12-‐07 18.00$ Travel Incidentals -‐ Parking Attended MaRS Innovation Members meeting16-‐12-‐12 32.75$ Transportation -‐ Taxi To meeting with Board Chair16-‐12-‐12 29.00$ Transportation -‐ Taxi From meeting with Board Chair16-‐12-‐13 25.00$ Travel Incidentals -‐ Parking Attended OHA Board Dinner16-‐12-‐13 9.00$ Travel Incidentals -‐ Parking Meeting at MOH16-‐12-‐14 19.00$ Travel Incidentals -‐ Parking Attended OHA Board meeting16-‐12-‐15 20.00$ Travel Incidentals -‐ Parking Attended TAHSN CEO meeting16-‐12-‐16 18.00$ Travel Incidentals -‐ Parking Meeting with donor16-‐12-‐19 20.00$ Travel Incidentals -‐ Parking Meeting with donor17-‐01-‐23 7.50$ Travel Incidentals -‐ Parking Attended TC LHIN winter Collaborative Session17-‐01-‐24 30.75$ Transportation -‐ Taxi To Queen's Park for meeting with Minister Sousa17-‐01-‐25 6.00$ Travel Incidentals -‐ Parking Attended meeting with donor and Pam Ross17-‐01-‐25 21.50$ Transportation -‐ Taxi Meeting with donor17-‐02-‐01 33.50$ Transportation -‐ Taxi To Queen's Park for meeting with Minister Hoskins17-‐02-‐01 25.50$ Transportation -‐ Taxi Returned to SHSC from Queen's Park with meeting Minister Hoskins17-‐02-‐09 33.25$ Travel Incidentals -‐ Parking To MaRS Innovation -‐ Chaired MI Board meeting17-‐02-‐09 34.50$ Transportation -‐ Taxi From MaRS Innovation -‐ Chaired MI Board meeting17-‐02-‐15 16.75$ Travel Incidentals -‐ Parking Taxifare, dinner meeting with donor17-‐02-‐15 38.50$ Transportation -‐ Taxi Returned to Sunnybrook from OHA Board meeting17-‐02-‐16 15.00$ Travel Incidentals -‐ Parking Attended meeting at the Minintry17-‐02-‐17 20.00$ Travel Incidentals -‐ Parking Attended meeeting at TCLHIN17-‐02-‐23 21.00$ Travel Incidentals -‐ Parking Attended meeting at the Minintry17-‐02-‐28 18.00$ Travel Incidentals -‐ Parking Attended meeting at the Ministry17-‐03-‐22 13.00$ Transportation -‐ Taxi Breakfast meeting from donor

1,621.02$

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Malcolm MoffatTitle: Executive Vice President Programs

Date Amount Expense Category Descriptions16-‐05-‐16 20.00$ Travel Incidentals -‐ Parking cGTA Steering Committee meeting16-‐05-‐26 16.00$ Travel Incidentals -‐ Parking TCLHIN Primary Care16-‐06-‐01 15.00$ Travel Incidentals -‐ Parking Retirement function at St. Michael's16-‐06-‐08 9.50$ Travel Incidentals -‐ Parking Health Links meeting at AJHS16-‐06-‐08 15.00$ Travel Incidentals -‐ Parking Attended meeting at Ontario Stroke Network16-‐06-‐10 20.00$ Travel Incidentals -‐ Parking TC LHIN Primary Care meeting16-‐06-‐16 20.00$ Travel Incidentals -‐ Parking cGTA Steering Committee meeting16-‐06-‐20 20.00$ Travel Incidentals -‐ Parking Ontario Renal Network re: Captial Planning 16-‐06-‐21 15.00$ Travel Incidentals -‐ Parking Rehab Care Alliance meeting16-‐06-‐23 19.21$ Travel Incidentals -‐ Parking Ontario Stroke Network16-‐06-‐28 13.50$ Travel Incidentals -‐ Parking Urban Growth Acute Care meeting16-‐07-‐20 13.00$ Travel Incidentals -‐ Parking Attended meeting re:Heath Links16-‐07-‐21 15.00$ Travel Incidentals -‐ Parking cGTA Steering Committee meeting16-‐07-‐26 18.00$ Travel Incidentals -‐ Parking TC LHIN Readmission Working Group16-‐07-‐28 8.00$ Travel Incidentals -‐ Parking Toronto Central CCAC16-‐08-‐05 7.50$ Travel Incidentals -‐ Parking Cardiac Care Network Strategic Planning Group16-‐08-‐16 4.50$ Travel Incidentals -‐ Parking Attended meeting at Holland Centre16-‐08-‐23 18.00$ Travel Incidentals -‐ Parking TC LHIN Readmission Task Group16-‐08-‐29 18.00$ Travel Incidentals -‐ Parking Discharge Summary Process16-‐08-‐31 20.00$ Travel Incidentals -‐ Parking GTA Rehab Network16-‐09-‐08 16.00$ Travel Incidentals -‐ Parking Attended meeting re:Heath Links16-‐09-‐15 15.00$ Travel Incidentals -‐ Parking cGTA Steering Committee meeting16-‐09-‐16 5.00$ Travel Incidentals -‐ Parking Attended meeting at Holland Centre16-‐09-‐29 18.00$ Travel Incidentals -‐ Parking Toronto Stroke Network16-‐10-‐20 15.00$ Travel Incidentals -‐ Parking cGTA Steering Committee meeting16-‐10-‐26 22.00$ Travel Incidentals -‐ Parking Stroke meeting16-‐11-‐01 12.50$ Travel Incidentals -‐ Parking North Toronto Health Link16-‐11-‐01 14.00$ Travel Incidentals -‐ Parking MacKenzie Health re:Partnership16-‐11-‐07 12.00$ Travel Incidentals -‐ Parking OHA CCC Rehab meetinb16-‐11-‐14 12.00$ Travel Incidentals -‐ Parking Primary Care Coordinating Council meeting16-‐11-‐15 17.00$ Travel Incidentals -‐ Parking Attended meeting at Markham Stouffville Hospital16-‐11-‐16 23.00$ Travel Incidentals -‐ Parking Cardiac Care Network16-‐11-‐17 12.00$ Travel Incidentals -‐ Parking cGTA Steering Committee meeting16-‐11-‐21 15.00$ Travel Incidentals -‐ Parking Toronto Stroke Network Annual Forum16-‐11-‐23 15.00$ Travel Incidentals -‐ Parking Integrated Funding Model16-‐11-‐24 22.00$ Travel Incidentals -‐ Parking Attended meeting North York General16-‐11-‐29 18.00$ Travel Incidentals -‐ Parking Readmission Task Force16-‐12-‐06 10.00$ Travel Incidentals -‐ Parking North Toronto Health Link meeting16-‐12-‐09 12.00$ Travel Incidentals -‐ Parking Primary Care Coordinating Council meeting16-‐12-‐13 20.00$ Travel Incidentals -‐ Parking Integrated Community Care Roadmap Summit16-‐12-‐15 19.00$ Travel Incidentals -‐ Parking Bundled Care/Integrated Funding Models Roundtable16-‐12-‐19 8.00$ Travel Incidentals -‐ Parking Spine Surgeons Partnership17-‐01-‐19 9.50$ Travel Incidentals -‐ Parking Attended meeting at NYGH re:Dialysis17-‐01-‐25 22.00$ Travel Incidentals -‐ Parking The Adult inpatient Rehabilitation Care Technical Task Group17-‐01-‐26 18.00$ Travel Incidentals -‐ Parking Discharge Summary Process meeting17-‐01-‐27 12.00$ Travel Incidentals -‐ Parking Primary Care Coordinating Council meeting17-‐01-‐31 9.00$ Travel Incidentals -‐ Parking TC LHIN Readmissions Taskforce17-‐02-‐01 9.50$ Travel Incidentals -‐ Parking Health Links meeting at AJHS17-‐02-‐13 6.00$ Travel Incidentals -‐ Parking Ontario Stroke Network17-‐02-‐16 12.00$ Travel Incidentals -‐ Parking eHealth Ontario re:cGTA17-‐02-‐22 25.00$ Travel Incidentals -‐ Parking Anglican Archdiocese of Toronto17-‐02-‐23 30.00$ Travel Incidentals -‐ Parking CCC-‐Rehab Provincial Leadership Council meeting17-‐02-‐24 15.00$ Travel Incidentals -‐ Parking Ontario Patient Ombudsman17-‐02-‐24 10.00$ Travel Incidentals -‐ Parking Primary Care Coordinating Council meeting17-‐02-‐28 18.00$ Travel Incidentals -‐ Parking TC LHIN Readmissions Taskforce17-‐03-‐06 9.00$ Travel Incidentals -‐ Parking Meeting re:Sleep Lab17-‐03-‐07 12.50$ Travel Incidentals -‐ Parking To Toronto Health Link meeting17-‐03-‐07 10.00$ Travel Incidentals -‐ Parking From Toronto Health Link meeting17-‐03-‐08 14.00$ Travel Incidentals -‐ Parking Attended meeting at Baycrest re:Dialysis17-‐03-‐10 12.00$ Travel Incidentals -‐ Parking Attended meeting at Humber River Hospital re:Psychiatry17-‐03-‐29 4.00$ Travel Incidentals -‐ Parking Primary Care Coordinating Council meeting17-‐03-‐30 17.00$ Travel Incidentals -‐ Parking SEO Search Committee meeting

912.21$

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Marilyn ReddickTitle: Vice President, Human Resources

Date Amount Expense Category Descriptions16-‐11-‐16 50.00$ Transportation -‐ Taxi Canada's Top 100 Employers -‐ Vancouver17-‐02-‐16 31.25$ Transportation -‐ Taxi Meeting with Board Chair17-‐02-‐16 37.00$ Transportation -‐ Taxi Meeting with Board Chair

118.25$

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Andy SmithTitle: Executive Vice President, Chief Medical Executive

Date Amount Expense Category Descriptions16-‐10-‐13 28.00$ Transportation -‐ Taxi Attended PNAC meeting 16-‐10-‐13 35.00$ Transportation -‐ Taxi Foundation Recognition Event for Perry Dellelce16-‐10-‐14 20.00$ Transportation -‐ Taxi Attended TC LHIN -‐ Crital Care Network meeting16-‐10-‐19 30.00$ Transportation -‐ Taxi To MOH re: CMH HCT Consulting Group meeting16-‐10-‐27 48.00$ Transportation -‐ Taxi Attended Gairdner Foundation Black tie event16-‐11-‐01 14.00$ Transportation -‐ Taxi Attended MacKenzie Health Partnership meeting16-‐11-‐15 62.00$ Transportation -‐ Taxi 2016 Signature Event Speaker Reception16-‐11-‐15 17.00$ Transportation -‐ Taxi Markham Stouvfille Partnership meeting16-‐11-‐16 33.00$ Transportation -‐ Taxi MaRS Centre for COCO Signature Event16-‐11-‐17 24.00$ Transportation -‐ Taxi Attended MOH meeting16-‐11-‐23 18.00$ Transportation -‐ Taxi Attended PARO meeting16-‐11-‐24 37.00$ Transportation -‐ Taxi Presenter at OHA Conference16-‐11-‐30 12.00$ Accomodation -‐ Hotel Ministry Capital Planning meeting16-‐12-‐02 23.00$ Transportation -‐ Taxi Attended MOH meeting16-‐12-‐12 100.00$ Transportation -‐ Taxi Speaker at Trillium Health Parterns16-‐12-‐14 24.00$ Transportation -‐ Taxi Attending TC LHIN meeting16-‐12-‐15 30.00$ Transportation -‐ Taxi Attended MOH -‐ HOCC meeting17-‐01-‐17 14.00$ Transportation -‐ Taxi Lunch meeting with Ian Delaney of Ornge Board 17-‐01-‐17 30.00$ Transportation -‐ Taxi To U of T for Stratetgic Plan Refresh Working Dinner17-‐01-‐18 12.00$ Transportation -‐ Taxi To Toronto Birth Centre17-‐01-‐18 11.00$ Transportation -‐ Taxi From Toronto Birth Centre17-‐01-‐30 30.00$ Transportation -‐ Taxi To CCO for CQCO Signature Event17-‐02-‐09 30.00$ Transportation -‐ Taxi Ogders Berndtson meeting at RBC Plaza17-‐02-‐15 30.00$ Transportation -‐ Taxi To CMH Consultation Group meeting17-‐02-‐16 28.00$ Transportation -‐ Taxi To Ministry event17-‐02-‐17 32.00$ Transportation -‐ Taxi To Li Ka Shing Knowledge Institute -‐RTN meeting17-‐02-‐21 23.00$ Transportation -‐ Taxi Meeting at U of T17-‐02-‐23 31.00$ Transportation -‐ Taxi From Mount Sinai re:Milk Bank meeting17-‐02-‐23 25.00$ Transportation -‐ Taxi From Ribbon cutting for Cath Lab at Michael Garron Hospital17-‐02-‐24 12.00$ Transportation -‐ Taxi TC LHIN re: Critical Care Network meeting17-‐02-‐24 24.00$ Transportation -‐ Taxi From Sick Kid's Hopital re:External Review meeting17-‐02-‐25 208.82$ Transportation -‐ Taxi Donor's meeting -‐ 5 yr review -‐ Dept. Anesthesia17-‐03-‐02 24.00$ Transportation -‐ Taxi From TC LHIN meeting 17-‐03-‐04 73.00$ Transportation -‐ Taxi Speaker at SRH Board Retreat17-‐03-‐09 33.93$ Transportation -‐ Taxi To U of T HAD2003H co-‐lecture event17-‐03-‐09 32.00$ Transportation -‐ Taxi To Odgers Berndtson meeting17-‐03-‐15 24.00$ Transportation -‐ Taxi Attended meeting at MoH17-‐03-‐17 29.00$ Transportation -‐ Taxi Attended meeting with Dr. Michael Apkon at Sick Children Hospital17-‐03-‐20 19.00$ Transportation -‐ Taxi LC LHIN to OHA Patients 1st Event17-‐03-‐20 29.00$ Transportation -‐ Taxi To LC LHIN meeting17-‐05-‐15 32.00$ Transportation -‐ Taxi Innovation Leader's Dinner02/29/2017 26.00$ Transportation -‐ Taxi To Ribbon cutting for Cath Lab at Michael Garron Hospital

1,417.75$

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Ru TaggarTitle: Vice President, Quality & Patient Safety

Date Amount Expense Category Descriptions16-‐01-‐13 52.00$ Meals London Hospital Site Visit (SPO) 16-‐01-‐16 8.14$ Transportation -‐ Taxi London Transit -‐ Hospital Site Visit (SPO)16-‐09-‐07 4.25$ Travel Incidentals -‐ Parking Education Consortium at Mt. Sinai Hospital16-‐09-‐16 25.00$ Travel Incidentals -‐ Parking TAHSNp meeting16-‐09-‐29 16.00$ Travel Incidentals -‐ Parking Meeting at St. John Rehab with Spiritual Care Team16-‐09-‐30 25.00$ Travel Incidentals -‐ Parking TAHSN Senir Friendly CoP16-‐10-‐04 18.00$ Travel Incidentals -‐ Parking TCLHN Quality Table meeting16-‐10-‐13 3.00$ Travel Incidentals -‐ Parking TASHNp Quarterly meeting at CAMH16-‐10-‐20 9.00$ Travel Incidentals -‐ Parking TAHSN CEOs meeting at Sick Children Hospital16-‐10-‐23 18.00$ Travel Incidentals -‐ Parking Faculty of Nursing TAHSNp meeting16-‐10-‐27 19.00$ Travel Incidentals -‐ Parking Vascular meeting at North York General Hospital16-‐11-‐01 19.00$ Travel Incidentals -‐ Parking CAHO Research Hospital @OHA16-‐11-‐07 22.00$ Travel Incidentals -‐ Parking OHA Healthachieve at Convention Centre16-‐11-‐11 20.00$ Travel Incidentals -‐ Parking AHO meeting at OHA16-‐11-‐15 17.00$ Travel Incidentals -‐ Parking Meeting at Markham Stouffville16-‐11-‐18 25.00$ Travel Incidentals -‐ Parking TAHSN meeting16-‐12-‐01 26.00$ Travel Incidentals -‐ Parking Attended Rose Awards16-‐12-‐16 765.81$ Accommodation -‐ Hotel London Hospital Site Visit (SPO) 16-‐12-‐16 955.77$ Transportation -‐ Airfare London Hospital Site Visit (SPO) 16-‐12-‐16 9.00$ Transportation -‐ Airfare London Hospital Site Visit (SPO) 16-‐12-‐17 499.00$ Transportation -‐ Airfare London Hospital Site Visit (SPO) -‐ Flight Change Fee17-‐01-‐06 293.49$ Transportation -‐ Train London Hospital Site Visit (SPO) 17-‐01-‐08 55.13$ Meals London Hospital Site Visit (SPO) 17-‐01-‐08 51.22$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐09 39.74$ Meals London Hospital Site Visit (SPO) 17-‐01-‐09 16.66$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐09 6.66$ Transportation -‐ Taxi London Hospital Site Visit (SPO) -‐ London Transit17-‐01-‐09 7.66$ Meals London Hospital Site Visit (SPO) 17-‐01-‐09 9.33$ Meals London Hospital Site Visit (SPO) 17-‐01-‐10 13.60$ Meals London Hospital Site Visit (SPO) 17-‐01-‐11 176.98$ Accommodation -‐ Hotel London Hospital Site Visit (SPO) 17-‐01-‐11 16.55$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐12 13.33$ Meals London Hospital Site Visit (SPO) 17-‐01-‐13 20.34$ Meals London Hospital Site Visit (SPO) 17-‐01-‐15 35.16$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐16 79.35$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐19 19.00$ Travel Incidentals -‐ Parking CAHSN CEO meeting17-‐01-‐31 38.00$ Travel Incidentals -‐ Parking Attended Osgoode Presentation17-‐01-‐31 35.00$ Travel Incidentals -‐ Parking From Osgood Presentation to Sunnybrook17-‐02-‐10 30.00$ Travel Incidentals -‐ Parking St. Micheal's Hospital TAHSNp meeting17-‐02-‐16 19.00$ Travel Incidentals -‐ Parking CAHSN CEO meeting17-‐02-‐16 9.00$ Travel Incidentals -‐ Parking TAHSN CEOs meeting to Health Analytics17-‐03-‐01 20.00$ Travel Incidentals -‐ Parking St. John's Rehab (Mock Tracer)17-‐03-‐03 25.59$ Travel Incidentals -‐ Parking From Health Analytics meeting17-‐03-‐09 22.00$ Travel Incidentals -‐ Parking Attended CAHO meeting17-‐03-‐17 22.50$ Travel Incidentals -‐ Parking TAHSNp meeting at UHN17-‐03-‐24 9.50$ Travel Incidentals -‐ Parking Regional Vascular meeting (CCN)

20.00$ Travel Incidentals -‐ Parking Health Sustainability Coalition meeting3,660.76$

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Alison WelchTitle: Vice President, Chief Financial Officer

Date Amount Expense Category Descriptions16-‐08-‐31 18.00$ Travel Incidentals -‐ Parking CFO Breakfast meeting16-‐10-‐24 10.00$ Travel Incidentals -‐ Parking Plexxus Member Council meeting16-‐12-‐12 1,071.36$ Transportation -‐ Airfare London Hospital Site Visit (SPO) 17-‐01-‐06 70.00$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐06 293.49$ Transportation -‐ Train London Hospital Site Visit (SPO) 17-‐01-‐08 12.72$ Meals London Hospital Site Visit (SPO) 17-‐01-‐08 55.61$ Transportation -‐ Rail London Hospital Site Visit (SPO) 17-‐01-‐08 22.07$ Transportation -‐ Train London Hospital Site Visit (SPO) 17-‐01-‐09 3.41$ Meals London Hospital Site Visit (SPO) 17-‐01-‐09 7.68$ Meals London Hospital Site Visit (SPO) 17-‐01-‐09 30.92$ Meals London Hospital Site Visit (SPO) 17-‐01-‐09 76.83$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐10 30.20$ Meals London Hospital Site Visit (SPO) 17-‐01-‐10 36.14$ Meals London Hospital Site Visit (SPO) 17-‐01-‐11 14.14$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐11 35.39$ Meals London Hospital Site Visit (SPO) 17-‐01-‐12 25.46$ Meals London Hospital Site Visit (SPO) 17-‐01-‐12 9.39$ Meals London Hospital Site Visit (SPO) 17-‐01-‐12 26.50$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐13 74.88$ Hospitality -‐ Meals UK Visit (SPO) to London with EY Representatives17-‐01-‐13 6.42$ Meals London Hospital Site Visit (SPO) 17-‐01-‐14 58.00$ Transportation -‐ Taxi London Hospital Site Visit (SPO) 17-‐01-‐14 7.51$ Meals London Hospital Site Visit (SPO) 17-‐01-‐31 35.00$ Travel Incidentals -‐ Parking Medtronic Roundtable meeting17-‐02-‐02 30.00$ Travel Incidentals -‐ Parking EY Not-‐For-‐Profit session17-‐02-‐24 10.00$ Travel Incidentals -‐ Parking Plexxus Member Council meeting17-‐03-‐01 18.00$ Travel Incidentals -‐ Parking CFO Roundtable

2,089.12$

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Michael YoungTitle: Executive Vice President, Chief Administrative Officer

Date Amount Expense Category Descriptions16-‐12-‐14 246.34$ Transportation -‐ Train KGH/HDH Integration Advisory, reimbursed by KGH16-‐11-‐15 17.00$ Travel Incidentals -‐ Parking Markham Stouffvill Hospital/Sunnybrook meeting16-‐08-‐31 37.70$ Transportation -‐ Taxi TTC Tokens for Hospital Travel16-‐06-‐17 25.00$ Travel Incidentals -‐ Parking UHN -‐ Booth Hosptial Laundry Meeting16-‐09-‐14 28.00$ Transportation -‐ Taxi Attended meeting at Plexxus16-‐10-‐18 36.00$ Transportation -‐ Taxi To IHPME Symposium meeting16-‐10-‐18 14.25$ Transportation -‐ Taxi From IHPME Symposium meeting17-‐03-‐06 15.75$ Transportation -‐ Taxi To meeting at Mt Sinai Hospital17-‐03-‐06 17.00$ Transportation -‐ Taxi From meeting at Mt Sinai Hospital16-‐12-‐05 12.25$ Transportation -‐ Taxi Michael Garron Hospital Meeting16-‐12-‐09 27.50$ Transportation -‐ Taxi MAR's Innovation Meeting16-‐12-‐21 25.25$ Transportation -‐ Taxi Michael Garron Hospital Meeting16-‐12-‐09 21.00$ Transportation -‐ Taxi MAR's Innovation Meeting16-‐09-‐29 30.00$ Travel Incidentals -‐ Parking Toronto Board of Trade16-‐11-‐01 10.50$ Travel Incidentals -‐ Parking MacKenzie Health/Sunnybrook Meeting16-‐11-‐10 6.00$ Travel Incidentals -‐ Parking Booth Hospital Laundry Meeting16-‐11-‐24 22.00$ Travel Incidentals -‐ Parking North York General/Sunnybrook Meeting16-‐12-‐08 5.00$ Travel Incidentals -‐ Parking Attended meeting at Holland Centre17-‐01-‐12 106.50$ Transportation -‐ Train KGH/HDH Integration Advisory, Ticket Change Fee17-‐03-‐08 24.00$ Travel Incidentals -‐ Parking Plexxus Board meeting

727.04$

Sunnybrook Health Sciences CentreExpense ReportFiscal Year 2016/17Reporting Period: October 1, 2016 -‐ March 31, 2017Name: Ari ZaretskyTitle: Vice President, Education

Date Amount Expense Category Descriptions17-‐03-‐19 685.45$ Accommodation -‐ Hotel Beck Institute on CBT Online training17-‐03-‐19 496.29$ Transportation -‐ Airfare Beck Institute on CBT Online training16-‐09-‐20 5.75$ Travel Incidentals -‐ Parking Dept of Psyciatry Finance Committee meeting at U of T16-‐10-‐16 9.00$ Travel Incidentals -‐ Parking Psychiatrist In Chief Meeting at CAMH16-‐10-‐25 15.00$ Travel Incidentals -‐ Parking Attended Education Scholars Program Graduation16-‐11-‐18 2.50$ Travel Incidentals -‐ Parking Attended Education Conference16-‐11-‐25 20.00$ Travel Incidentals -‐ Parking University of Toronto Bootcamp event17-‐01-‐19 20.00$ Travel Incidentals -‐ Parking Attended meeting at U of T17-‐03-‐17 9.00$ Travel Incidentals -‐ Parking Attended TAHSNe meeting

1,262.99$

Documents

SunnybrookHealth)SciencesCentre Senior)Leadership)Team) · 161025 $16.00 Travel+Incidentals+#+Parking Chaired+MaRS+innovation+Governance+meeting 161026 $ +12.00Travel+Incidentals+#+Parking