q2 dec2018- feb2019- lorne parker · lorne parker 1) business travel meetings outside the district...
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DATE(1) DESCRIPTIONOFEVENT EXPENSETYPE NETAMOUNT(2)(3)(4) ATTACHMENTS
12‐Dec‐18 OffsiteCatchmentMeetingatPigeonLake‐Mileage‐Per‐Diem Transportation 94.38$12‐Dec‐18 LunchmeetinginCalgary(L.ParkerwithGuest) Meals 58.53$ Attachment1
Sub‐Total:BusinessTravel 152.91$
12‐Dec‐18 CASSConference&MeetingwithMinister‐Hotel Accommodation 347.67$ Attachment212‐Dec‐18 CASSConference‐Mileage‐Per‐Diem Transportation 306.39$ 12‐Dec‐18 CASSConference‐Meal‐Per‐Diem Meals 45.78$4‐Jan‐19 CASSConference‐Registrationfees RegistrationFee 460.00$ Attachment34‐Jan‐19 NovemberUDI‐EdmontonRegionLuncheon RegistrationFee 53.54$ Attachment44‐Jan‐19 SeptemberUDI‐EdmontonRegionLuncheon RegistrationFee 53.54$ Attachment5
1,266.92$
Nothingtoreportforthisperiod
Sub‐Total:Hospitality ‐$
Meals 39.42$ Attachment6
Meals 21.14$
Meals 22.70$ Attachment7
12‐Dec‐18 Lunchmeeting(L.ParkerwithGuest)13‐Dec‐18 DSTDinnerPreDistrictAwards(T.BurnstadwithG.Cooke;K.Pharis;A.Anderson;
L.Morrison;N.Petersen;L.Parker)SeeT.Burnstadforreceipt
21‐Dec‐18 PartnerDevelopmentDr.AnneAndersonSchool(L.Parkerand1EPSBemployee)14‐Jan‐19 OffsiteDST/DMDMeeting(D.RobertsonwithM.Suderman;L.Yule;R.MacNeil;K.Pharis;
G.Cooke;K.Muhlethaler;L.Morrison;L.Parker;T.Burnstad;C.Wright;L.Austin;M.Proulx;N.Petersen;D.Martin;A.Andersonand19EPSBemployees)SeeD.Robertsonforreceipt
Meals 8.98$
14‐Feb‐19 MeetingChrisWright/LorneParker.SeeC.Wrightforreceipt 16.02$14‐Dec‐18 Bi‐WeeklyCarAllowance OtherCosts 194.11$ 28‐Dec‐18 Bi‐WeeklyCarAllowance OtherCosts 194.11$ 11‐Jan‐19 Bi‐WeeklyCarAllowance OtherCosts 194.11$ 25‐Jan‐19 Bi‐WeeklyCarAllowance OtherCosts 194.11$ 8‐Feb‐19 Bi‐WeeklyCarAllowance OtherCosts 194.11$ 22‐Feb‐19 Bi‐WeeklyCarAllowance OtherCosts 194.11$
Sub‐Total:WorkingSessions 1,272.92$
2,692.75$
Notes:
(4) ThenetamountistheamountexpensedtoanEPSBOfficial.NetAmountdoesnotreflectaportionofthereceiptthatisattributedtoanotherEPSBofficial'sexpensereport.
ASSISTANTSUPERINTENDENT‐INFRASTRUCTURELORNEPARKER
1)BUSINESSTRAVELmeetingsoutsidetheDistrictandassociatedcostsincludingtransportation,accommodations,meals,incidentals,parking,etc.
2)CONFERENCEScostsofattendingconferences,seminarsoreventsincludingregistrationfees,transportation,accommodations,meals,etc.
TOTALEXPENSESREPORTEDFORTHEPERIOD
FORTHEPERIOD:DECEMBER2018toFEBRUARY2019
(1) Invoicedatemaynotcoincidewiththeexpensereportingperiod(2) Areceiptisnotrequiredforexpensesforwhichanallowanceispaid(i.e.carallowance,perdiems)(3) EdmontonPublicSchoolsreceivesapartialGSTrebateforDistrictexpenses(1.6%ofGSTrateispaid).AmountsreportedaboveincludethenetGSTamount
3)HOSPITALITY(Hosting)costoffood,beverage,transportationandotheramenitiesonbehalfoftheguestsofEPSB
4)WORKINGSESSIONScostofmeals,facilityrental,travelinEdmonton,parking,orcarallowanceandotherincidentals,whileinthecourseofconductingdistrictbusiness
Payer:Janene V Wagner / Edmonton Public Schools
Primary Phone: (780) 429-8433
Registrant Name: Lorne Parker
Payment Method:
School: Edmonton School District No 7 Central Office
Jurisdiction: Edmonton School District No 7
Receipt # #B313, 1701 5th Ave S
Lethbridge AB, T1J 0W4Phone (403) 381 5580
Fax (403) 381 5709
Conference Registrants Per Registrant Total
CASS Fall Conference 2018: Alberta Stories of Practice: Building Personal and System Capacity
1 $460.00 $460.00
GRAND TOTAL $460.00
Paid At: Oct 22, 2018 $460.00
Balance Due $0.00
Payment Method: Credit
Card Number:
Order ID:
Registration Date: Oct 22, 2018
Conference Information
CASS Fall Conference 2018: Alberta Stories of Practice: Building Personal and System Capacity
November 07, 2018 6:00pm - 8:00pmNovember 08, 2018 9:00am - 4:00pmNovember 09, 2018 9:00am - 1:30pm
Location: Deerfoot Inn & Casino 1000, 11500 - 35 Street SE, Calgary, AB
Session Information
Accountable Leadership
Date: November 08, 2018 Time: 9:30 AM - 12:15 PM
Chief Superintendents
Date: November 09, 2018 Time: 8:40 AM - 9:40 AM
Infrastructure
Date: November 09, 2018 Time: 9:45 AM - 10:45 AM
Notes:
Cancellation Policy
If cancellation notice has been received: More than 14 days before - full refund 7-14 days - 85% refund Less than 7 days - 50% No notice - no refund
Guest
Partner Development Attendee Dr. Lorne Parker with 1 EPSB employee.