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
Oct. 1 - Oct. 31, 2018 Ference, Kerr, Kindrake, King, Matthew, Niblett, Ostapek, Phillips-Rickey, Shulha-McKay, Thostenson
Sept. 1 - Sept. 30, 2018 Ference, Hughes, Matthew, Niblett, Ostapek, Shulha-McKay, Thostenson
Aug. 1 - Aug. 31, 2018 Ostapek
July 1 - July 31, 2018 Ference, Kindrake, King, Thostenson
June 1 - June 30, 2018 Ference, Helmhold, Hughes, Kerr, Kindrake, Matthew, Niblett, Nowicki, Ostapek, Thostenson
May 1 - May 31, 2018 Ference, Kerr, Kindrake, King, Ostapek, Thostenson
Apr. 1 - Apr. 30, 2018 Helmhold, Hughes, Kindrake, King, Lambooy, Niblett, Thostenson
Mar. 1 - Mar. 31, 2018 Ference, Kindrake, Lambooy, Nowicki, Ostapek, Thostenson
Feb. 1 - Feb. 28, 2018 Kerr, Kindrake, King, Lambooy, Ostapek
Jan. 1 - Jan. 31, 2018 Ference, Kerr Kindrake, Ostapek, Thostenson


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