The Travel, Hospitality, and Working Session Expenses Policy took effect October 15, 2012, and it strengthens our already stringent requirements around what is permissible for reimbursement as an expense.
糖心视频 amended the existing travel and expense policy to align it with the Alberta Government policy for travel, meal and hospitality expenses. The 糖心视频 policy adopts the government policy completely, or adapts the 糖心视频 policy where necessary, to account for differences in organizational structure or business operations.
Our policy includes the public disclosure of approved expense reports submitted by 糖心视频 leadership members and those reporting to them, which are available below.
These changes to 糖心视频’s policy support our commitment to accountability, transparency and sound financial stewardship.
Note: Claims received in the current month that were accrued in a previous month are posted under the month in which the expenses were incurred.
