Expense claim reporting

WCB-Alberta's Board of Directors and management fully support the principles behind the Government of Alberta's expense policy. As an organization funded through employer premiums, we take a conservative and responsible approach to work expenses. We believe in transparency and accountability.

Effective December 2012, we post travel and hospitality expenses for members of the Board of Directors and WCB executives every two months.

Reporting Period Link to pdf
June 1 - June 30, 2016 Ference, Herard, Hughes, Kerr, Kindrake, King, Lambooy, McPherson, Nowicki, Thostenson
May 1 - May 31, 2016 Helmhold, Kerr, Lambooy, Thostenson
Apr 1 - Apr 30, 2016 Ference, Helmhold, Herard, Hughes, Kerr, Kindrake, King, Lambooy, Mah, Nowicki
Mar 1 - Mar 31, 2016 Lambooy
Feb 1 - Feb 29, 2016 Hughes, Lambooy, Nowicki, Thostenson
Jan 1 - Jan 30, 2016 Herard, Thostenson

Archives

Note: Only those executives and/or board members with claimed expenses during the period reported are posted.