Overview

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Proactive Disclosure of Expenses

Non-Travel Expenses

Travel ExpensesDate Description Amount

Dr. Ed McCauley, Vice-President (Research)

For the period June 1, 2015 to July 31, 2015

$233.85 June 15, 2015 Travel to Edmonton to meet with Assistant Deputy

Minister (ADM) Energy, Assistant Deputy Minister

(ADM) Economic Development and Innovation and

Alberta Innovates - Health Solutions (AIHS)

Representative.

June 22, 23, 2015 Travel to Ottawa to meet with Chief Scientific

Officer/Canadian Institutes of Health Research (CIHR),

President Social Sciences and Humanities Research

Council (SSHRC), Vice-President natural Sciences and

Engineering Research Council (NSERC) and President

Canadian Foundation for innovation (CFI).

May 5-12, 2015 Travel to Norway to meet with various institutions and

universities.

$8,127.14

$80.91

Date Amount

June 25, 2015 Lunch meeting with Federal Assistant Deputy Minister

(ADM). McCauley plus 1.

$25.00

$8.00

June 11, 2015 Dinner meeting with visiting professor. McCauley plus

1.

$65.02

May 24, 2015 Parking while attending a meeting in Calgary.

Dinner meeting with two scholars. McCauley plus 2.May 26, 2015

April 30-May 1, 2015 Travel Agency fee

`

April 29-June 10, 2015 Ground transportation to attend various meetings in

Calgary.

$60.08

Description

$801.79

$39.90

Detail for Travel Expenses

Airfare* Hotel Meals*** Other**** Total

$5,183.06 $1,818.61 $83.00 $510.90 $8,127.14

Proactive Disclosure of Expenses

For the period June 1, 2015 to July 31, 2015

Travel Expenses-Item 1 DetailDr. Ed McCauley, Vice-President (Research)

Dr. Ed McCauley, Vice-President (Research)

Travel to Norway to meet with various institutions and universities as part of

University of Calgary delegation.

May 5-12, 2015

Oslo, Norway

For

Description/Purpose

Date

Destination

Type of Expense

Amount

Other Transport**

$531.57

Airfare*: Booking Ref: BHKQRT.

Other Transport**: Ground transportation while in Norway to attend meetings and

to and from Calgary airport and residence.

Meals***: Meal per diems claimed (3 Lunch @ $17 and 1 Dinner @ $32).

Other****: Includes Travel Agency fees.

Notes

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Detail for Travel Expenses

Airfare* Hotel Meals*** Other Total

$52.50 $0.00 $12.00 $0.00 $233.85

Type of Expense

Amount

Other Transport**

$169.35

Airfare*: Booking Ref: TDML7Q.

Other Transport**: Ground transportation from/to the airport, to attend meetings

while in Edmonton and parking at Calgary airport.

Meals***: Meal per diem claimed (1 Lunch @ $12).

Notes

Travel to Edmonton to meet with Assistant Deputy Minister (ADM) Energy,

Assistant Deputy Minister (ADM) Economic Development and Innovation and

Alberta Innovates - Health Solutions (AIHS) Representative.

June 15, 2015

Edmonton, Alberta

For

Description/Purpose

Date

Destination

Proactive Disclosure of Expenses

For the period June 1, 2015 to July 31, 2015

Travel Expenses-Item 2 DetailDr. Ed McCauley, Vice-President (Research)

Dr. Ed McCauley, Vice-President (Research)

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Detail for Travel Expenses

Airfare* Hotel Meals*** Other**** Total

$327.25 $234.03 $12.00 $91.01 $801.79

Proactive Disclosure of Expenses

For the period June 1, 2015 to July 31, 2015

Travel Expenses-Item 3 DetailDr. Ed McCauley, Vice-President (Research)

Dr. Ed McCauley, Vice-President (Research)

Travel to Ottawa to meet with Chief Scientific Officer/Canadian Institutes of Health

Research (CIHR), President Social Sciences and Humanities Research Council

(SSHRC), Vice-President Natural Sciences and Engineering Research Council (NSERC)

and President Canadian Foundation for Innovation (CFI).

June 22, 23, 2015

Ottawa

For

Description/Purpose

Date

Destination

Type of Expense

Amount

Other Transport**

$137.50

Airfare*: Booking Ref: LM1LFM.

Other Transport**: Ground transportation while in Ottawa to attend meetings and

parking at Calgary airport.

Meals***: Meal per diem claimed (1 Lunch @ $12).

Other****: Includes Travel Agency fee.

Notes

For Emergency Travel Service - In Canada and USA - Please call 902-423-3806 or 1-888-551-1181Outside Canada - Please call 902-423-3806 direct or through your Canada Direct operator. Canada Direct access numbers can be found

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VICE-PRESIDENT RESEARCHVICE-PRESIDENT RESEARCHVICE-PRESIDENTDepartment11152668Invoice #

Our ref # LM1LFMCounsellor TRACEY QUIGG

8 Jun 2015Date01409725Account #

UNIVERSITY OF CALGARYADMINISTRATION BUILDING EXECUTIVE SUIA100 2500 UNIVERSITY DRRIVE NWCALGARY AB CAT2N 1N4

MCCAULEY/FREDERICK EDWARD DRFor:

Air CanadaEmbraer 190

167 Ottawa McDonald Cartier Intl (Ottawa, ON)

Calgary Intl Arpt (Calgary, AB)

TueJun 23

9:05 PM TueJun 23

11:34 PM Y-Latitude 4:29 Check In

Air CanadaEmbraer 190

124 Calgary Intl Arpt (Calgary, AB)

Ottawa McDonald Cartier Intl (Ottawa, ON)

MonJun 22

7:40 PM TueJun 23

1:33 AM Y-Latitude 3:53 Check In

Airline Flight #

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Depart Time

Arrival Date

Arrival Time

Cabin Class

Flying Time

Seats

Air Canada M56HK5 - Web Check In

Company Reference Locator

MCCAULEY/FREDERICK EDWARD DR

AC 0142149379295 ETicket

Passenger Airline Ticket Number Type

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SERVICE FEE WAIVED-THANK YOU FOR BOOKING WITH MARITIME TRAVEL

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s.17(1)

For Emergency Travel Service - In Canada and USA - Please call 902-423-3806 or 1-888-551-1181Outside Canada - Please call 902-423-3806 direct or through your Canada Direct operator. Canada Direct access numbers can be found

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HST/GST #: 10352 4823 QST #: 1148887525

This receipt may be required at check in and must be presented to customs and immigration if requested. Carriage and other services provided by the carrier are subject to condition of carriage which are hereby incorporated by reference. These conditions may be obtained from the issuing carrier.

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(Max weight per bag 23kg (50lb). Max dimensions 158cm (62in).

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Flex: second bag fee of $35

Checked Baggage (Air Canada) after Nov 2.

Tango: a first and second bag fee of $25 CAD applies

ETravel Advisories http://www.voyage.gc.ca/countries_pays/menu-eng.asp

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Detail for Non-Travel Expenses

Meals Total

$0.00 $39.90

Notes

Type of Expense

Amount

Other

$39.90

Parking

$0.00

Calgary, Alberta

For

Description/Purpose

Date

Destination

Travel Agency fee issued for ticket on a flight that was cancelled due to a scheduling change.

April 30-May 1, 2015

Proactive Disclosure of Expenses

For the period June 1, 2015 to July 31, 2015

Non-Travel Expenses-Item 4 Detail

Dr. Ed McCauley, Vice-President (Research)

Dr. Ed McCauley, Vice-President (Research)

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Detail for Non-Travel Expenses

Meals Total

$0.00 $60.08

Notes

Type of Expense

Amount

Other

$60.08

Parking

$0.00

Calgary, Alberta

For

Description/Purpose

Date

Destination

Ground transportation while attending various meetings in Calgary.

April 29-June 10, 2015

Proactive Disclosure of Expenses

For the period June 1, 2015 to July 31, 2015

Non-Travel Expenses-Item 5 Detail

Dr. Ed McCauley, Vice-President (Research)

Dr. Ed McCauley, Vice-President (Research)

s.17(1)

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Detail for Non-Travel Expenses

Meals Total

$0.00 $8.00

Proactive Disclosure of Expenses

For the period June 1, 2015 to July 31, 2015

Non-Travel Expenses-Item 6 Detail

Dr. Ed McCauley, Vice-President (Research)

Dr. Ed McCauley, Vice-President (Research)

Calgary, Alberta

For

Description/Purpose

Date

Destination

Parking while attending a meeting in Calgary.

May 24, 2015

Notes

Type of Expense

Amount

Other

$0.00

Parking

$8.00

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Detail for Non-Travel Expenses

Meals Total

$80.91 $80.91

Notes

Type of Expense

Amount

Other

$0.00

Parking

$0.00

Calgary, Alberta

For

Description/Purpose

Date

Destination

Dinner meeting with two scholars. McCauley plus 2.

May 26, 2015

Proactive Disclosure of Expenses

For the period June 1, 2015 to July 31, 2015

Non-Travel Expenses-Item 7 Detail

Dr. Ed McCauley, Vice-President (Research)

Dr. Ed McCauley, Vice-President (Research)

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Detail for Non-Travel Expenses

Meals Total

$65.02 $65.02

Proactive Disclosure of Expenses

For the period June 1, 2015 to July 31, 2015

Non-Travel Expenses-Item 8 Detail

Dr. Ed McCauley, Vice-President (Research)

Dr. Ed McCauley, Vice-President (Research)

Calgary, Alberta

For

Description/Purpose

Date

Destination

Dinner meeting with visiting professor. McCauley plus 1.

June 11, 2015

Notes

Type of Expense

Amount

Other

$0.00

Parking

$0.00

s.17(1)

Detail for Non-Travel Expenses

Meals Total

$25.00 $25.00

Proactive Disclosure of Expenses

For the period June 1, 2015 to July 31, 2015

Non-Travel Expenses-Item 9 Detail

Dr. Ed McCauley, Vice-President (Research)

Dr. Ed McCauley, Vice-President (Research)

Calgary, Alberta

For

Description/Purpose

Date

Destination

Lunch meeting with Federal Assistant Deputy Minister (ADM). McCauley plus 1.

June 25, 2015

Notes

Type of Expense

Amount

Other

$0.00

Parking

$0.00

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