ATHABASCA UNIVERSITYEXECUTIVE EXPENSE REPORT

Peter MacKinnonPresidentApril 1, 2016 to May 31, 2016

1) Travel expenses* "Transportation" incudes airfare, public transportation, taxis, parking, mileage per diem, and fuel** "Incidentals" includes registration fees, telephone calls, internet charges, etc*** "Recovery" refers to reimbursements from external parties

Travel Date(s) Destination Purpose Transportation* Accommodation Meals Incidentals**Hospitality &

Working Sessions Recovery *** Total

Mar 1 - 31 Edmonton Business Meetings

307.20 - 65.00 - - - 372.20

Mar 1 - 31 Edmonton, Winnipeg Business Meetings

516.61 522.06 - - - - 1,038.67

Apr 1 - 30 Winnipeg, Edmonton, Calgary Business Meetings

451.55 1,044.12 - - - - 1,495.67

1,275.36$ 1,566.18$ 65.00$ -$ -$ -$ 2,906.54$

Receipts for the respective expenses are attached. The balance represents per diem payments that are not receipted.Please refer to the "Travel and Expense Claim Policy" for per diem rates. http://ous.athabascau.ca/policy/finance/travelexpenseclaimpolicy.htm

20160531 MacKinnon, Peter SummarySummary

20160531 MacKinnon, Peter Receipts 220160531 MacKinnon, Peter Receipts 3