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, 2019 Alexander, Helmhold, Hnydyk, King, Niblett, Sustrik
May 1 - May 31, 2019 Alexander, Ference, Helmhold, Hughes, King, Niblett, Ostapek, Phillips-Rickey, Rebbitt, Serre, Thostenson
April 1 - April 30, 2019 Alexander, Ference, Helmhold, King, Matthew, Niblett, Ostapek, Serre, Shulha-McKay, Thostenson
March 1 - March 31, 2019 Helmhold, Hnydyk, King, Matthew, Ostapek, Rebbitt, Serre, Shulha-McKay,
Feb. 1 - Feb. 28, 2019 Ference, Helmhold, Hnydyk, Hughes, Niblett, Ostapek, Phillips-Rickey, Serre, Shulha-McKay, Thostenson
Jan. 1 - Jan. 31, 2019 Niblett, Ostapek, Shulha-Mckay

Archives

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