expense | monthly tracking report · 2019. 6. 18. · ola understanding change course dates to...

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claimant | position | Director, Service Transformation level | reporting period | date of report | Description Date (mm/dd/yyyy) Details and/or Rationale Amount (CDN$) Category Expense Type Lean Certification Program 09/07/2018 Registration Fee - 5 courses $2,145.00 other disclosed PD course or registration fee Lean Certification Program 09/11/2018 Registration Fee - 1 course $495.00 other disclosed PD course or registration fee Lean Certification Program 09/18/2018 Electronic text book $19.14 other disclosed PD course or registration fee Cell Phone 09/17/2018 Monthly service charge $63.96 other disclosed telecom/cell phone Cell Phone 10/17/2018 Monthly service charge $56.37 other disclosed telecom/cell phone expense | monthly tracking report Westcott, Shane Director September 1 to October 31, 2018 December 14, 2018

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Page 1: expense | monthly tracking report · 2019. 6. 18. · OLA understanding Change course Dates to i7-Dec.2018 Cancellation Deadline Deadline Number cf Extensions Allowed 04-Dec-2018

claimant |

position | Director, Service Transformation

level |

reporting period |

date of report |

Description Date

(mm/dd/yyyy)

Details and/or Rationale Amount (CDN$) Category Expense Type

Lean Certification Program 09/07/2018 Registration Fee - 5 courses $2,145.00 other disclosed PD course or registration fee

Lean Certification Program 09/11/2018 Registration Fee - 1 course $495.00 other disclosed PD course or registration fee

Lean Certification Program 09/18/2018 Electronic text book $19.14 other disclosed PD course or registration fee

Cell Phone 09/17/2018 Monthly service charge $63.96 other disclosed telecom/cell phone

Cell Phone 10/17/2018 Monthly service charge $56.37 other disclosed telecom/cell phone

expense | monthly tracking report

Westcott, Shane

Director

September 1 to October 31, 2018

December 14, 2018

Page 2: expense | monthly tracking report · 2019. 6. 18. · OLA understanding Change course Dates to i7-Dec.2018 Cancellation Deadline Deadline Number cf Extensions Allowed 04-Dec-2018
Page 3: expense | monthly tracking report · 2019. 6. 18. · OLA understanding Change course Dates to i7-Dec.2018 Cancellation Deadline Deadline Number cf Extensions Allowed 04-Dec-2018
Page 4: expense | monthly tracking report · 2019. 6. 18. · OLA understanding Change course Dates to i7-Dec.2018 Cancellation Deadline Deadline Number cf Extensions Allowed 04-Dec-2018
Page 5: expense | monthly tracking report · 2019. 6. 18. · OLA understanding Change course Dates to i7-Dec.2018 Cancellation Deadline Deadline Number cf Extensions Allowed 04-Dec-2018
Page 6: expense | monthly tracking report · 2019. 6. 18. · OLA understanding Change course Dates to i7-Dec.2018 Cancellation Deadline Deadline Number cf Extensions Allowed 04-Dec-2018
Page 7: expense | monthly tracking report · 2019. 6. 18. · OLA understanding Change course Dates to i7-Dec.2018 Cancellation Deadline Deadline Number cf Extensions Allowed 04-Dec-2018
Page 8: expense | monthly tracking report · 2019. 6. 18. · OLA understanding Change course Dates to i7-Dec.2018 Cancellation Deadline Deadline Number cf Extensions Allowed 04-Dec-2018