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
Aug. 1 - Aug. 31, 2016 Helmhold, Ostapek
July 1 - July 31, 2016 Kindrake
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


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