As part of the University's commitment to transparency, hospitality and travel expenses are disclosed for members of the Board of Governors and Executive Leadership Team. Disclosed expenses align with the Alberta Treasury Board as well as the University's Public Disclosure of Expenses Policy and Hospitality and Travel Expenses Policy.
Expenses are disclosed periodically, only after an event is complete (not when the expense is incurred) and all related expenses have been processed, reconciled, checked for compliance, and approved.
Disclosure includes a summary of expenses incurred related to travel, accommodations, meals, and hospitality along with detailed event descriptions and associated receipts. Only those with expenses to disclose will be posted.
Information normally withheld under the Freedom of Information and Protection of Privacy Act, RSA 2000, c F-25 is redacted prior to disclosure.