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Expense Reports

The AHS Travel, Hospitality and Hosting Policy took effect October 15, 2012, and it strengthens our already stringent requirements around what is permissible for reimbursement as an expense.

AHS amended the existing travel and expense policy to align it with the Alberta Government policy for travel, meal and hospitality expenses. The AHS policy adopts the government policy completely, or adapts the AHS 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 AHS leadership members and those reporting to them, which are available below.

These changes to AHS’s policy support our commitment to accountability, transparency and sound financial stewardship.

Claims received in the current month that were accrued in a previous month are posted under the month in which the expenses were incurred.

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