Expense Reporting

STOP, DO NOT POST EXPENSE PKGS - check content owners list for proper process and approvals.

The Travel, Hospitality, and Working Session Expenses 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.

Note: Claims are reported after they are approved, which is why an expense may be posted several months after the transaction date. Transaction dates of all expenses are provided.