work - british columbiadocs.openinfo.gov.bc.ca/d35315914a_response_package_fin...vos;0.50 ~o~t~...
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'work u Control No.
E117033 Freedom of Information and Protection of Privacy: The persol1allnformation you are prov:ding rs coltected for the purposes of traver expe-nso admfnis\fatron and under (he authority of the Financial Adrnln:stratlon Act The colieellot], use 2nd disclosure- of pl1fsonal information is in accordance with the Freedom of Information and Protection of Privacy Act If you have any questions regarding this ??llectron, please CO~!.~.:::.ty?~!. of Jdormation and Name Chin, Gen
Client Organization
7. SpeclaJ Cheque Issue
19. ' 20. & 21,
Number (250) 387-1715
Travel Group Code 2
8, Cheque Stub Information
22, 20, & 21: Placos Travolled Persona! Other Meals Miscellaneous
Use Transport Destlnatlon End Cost
Van - Vlc& 0.00
I i I thls travel expense claim is a true statement of
disbursements made and/or allowances to which I am entitled as a result of travel on government business as detailed above and for whtch J have not been and wlll not be reimbursed by any other
Costs Claim BLI
Project 3600000
British
http://gww,eforms.gov.bc,ca/Libraries/PrintFormsShel1.htm
Lodging Cost Costs Cost
15,00
Amount V
2014-01-06
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2014/01/0211 :54:39
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Notes for Travel Voucher (Restricted-Use) E117033 for Chin, Ben
I Author -Hart, Emma
Note 2013/12/10 - Pacific Coastal flight #1 02 YY J - YVR ($155.64). Meetings in Van. Pacific Coaslal flight #113 YVR - YY J (paid on quik pass account). Parking at YYJ (15.00). Claimed B-L-1.
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Where ideas work Control No. TravelVoucher (Restricted Use)
. E11.922 Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes of travel expense admJnistration and .under the authority of the Financial Administration Act. The collection, use and disclosure of personal information is in .accordance with the Freedom of Infonnation and Protection of Privacy Act, If you have any questions regarding this collection, contact i of Information and
12110 12111.
36200
i travel expense claim is a true statement of disbursements made and/or allowances to which I am entitled as a result of travel on government business as detailed above and for which I have not been and will not be reimbursed by any other
http://gww.efol'ms.gov.bc.ca/Libl'aTies/Pl'intFol'msShelLhtm
8. Cheque Stub Information
51.50 51.50 33.25
Code
1520880Ll 1520880Ll
54.
Amount
ARCS 1050·06
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Notes for Travel Voucher (Restricted Use) E116922 for Oliphant, Sam L. 2 note(s) returned.
Created On
2013/12/13 11 :05:03 Hart, Emma [email protected]
2013111/10 - Taxi to meet PCC ($14.50). Charter from Van - Kelowna. Meetings in KeJowna. Overnight atOkanagan. Claimed B·L·D·1.
2013/11/11 • Meetings in Kelowna. Charter from Kelowna - Van. Taxi from charter to hotel ($11.60). Overnight atVan($126.99). Claimed B·L·D·1.
2013/11/12 - Taxi from hotel to meet PCC ($14.80). Meetings in Vancouver. Caught Air Canada flight #8075 Van· Vic (paid on Ashley Stewart's pcard). Claimed B·L·1.
Production m Copyright © Government of British Col.umbla
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Where ideas work COL1.:~ml,\ L( l'ul.'J"~:"I·,k·_
Travel Voucher (Restricted Use) Control No.
E116691 Freedom of Information and Protection of Privacy: The personal information you are providing is collect~d for the purposes of travel expense administration and under the authority of the Financial Administration Act. The collection, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this collection, please contact your Ministry's Director/Manager of Information and Privacy. Name Employee ID Phone Number Oliphant, Sam (250) 387-1715
Client Organization Job Tltl Travel Group Code Office of the Premier Press SecretarY 3
5. Date Completed 6. Fiscal Year ' 17. Special Cheque Issue 8. Cheque Stub Information 2013/11/22 2014
Type of Travel 14. Reason for Travel Headquarters In Province Business Travel Premier's Office .
12. Mailing Address for Cheque
16 .. 17, 18, 19. 20. & 21. 22. 20. & 21. Travel Places Travelled Personal Other Meals Miscellaneous Dates Vehicle Use ~~sport
felaim- eos, Lodging
-eos, 2e+3~ eestfnatfo~ tart- En ost- osig- eosts"- Bescribt:
11112 Vancouver 0630 2359 0,00 5,50 F- 51,50 136,85 I.-11/13 linVan-Kelowna-Vic:;>o4 <>'0630 2359 0,00 413,20- F- 51,50 ~
36. 37. 38. 39. 40. Claim Total TOTALS OF COLUMNS $ 0,00 $ 418.70 $ 0,00 8. 149. 50. 151. 52, 5,
Client Code Resp. Service Line STOB ProjeCt Supplier Code Amount 004 , 36j!.10 36200 v 5701 . 'l(.V)tCoo 1520880Ll 004 ,
3~~0 36200 " 5702 " .. 00::00 1520880Ll 004
\11 5,01. 3c"o= 1520880Ll
004 5'10'L 1520880Ll Less Travel Advan1ce
004 I I I I 1520880Ll 54,
AMOUNT DUE TO EMPLOYEE 45. Employee Signature (See Audit Trail) Print Name Date Signed - Certified this travel expense claim is a true statement of disbursements made and/or allowances to which J am entitled as a result of travel on government business as detailed above and for which J have not been and will not be reimbursed by any other nartv,
56, Spending Authority Signature (See Audit Trail) Print Name - Certified correct pursuant to section 32 & 33 of the Financial Administration Act and related policies.
57. Payment Authority Signature (See Audit Trail) Print Name - Requisition for payment pursuant to section 32 of the Financial Administration Act.
FIN 10 {EFI-E0012 v2.6.1) Production ... .. Copynght © Government of Bntlsh Columbia
Date Signed
Date Signed
MInistry Spending Authority ARCS 1240-20 Ministry Payment Authority ARCS 1050-06
I/"
~J)eL 3/6
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Notes for Travel Voucher (Restricted Use) E116691 for Oliphant, Sam L. 2 note(s) returned.
Created On 2013/11/2210:46:08 Hart, Emma
Author I "Note 2013/11/10 - Caught HA fiight #220 Vic- Van
[email protected] (paid for on Ashley Stewart's pcard). Overnight at ($136.85). Claimed D-1. 2013/11111 - Meetings in Van. Overnight at
($136.85). Claimed B-L-D-L 2013/11/12 - Meetings in Van. Taxi from hotel - meetings ($5.50). OVernight at
($136.85). Claimed B-L-D-L
Production H~ Copyright © Government of British Columbia
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Travel Voucher (Restricted Use) Control No.
E116449 Freedom of Information and Protection of Privacy: The personal information you are providing is.collected for the purposes of travel expense administration and under the authority of the Financial Administration Act. The collection. use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this -C<?llection, please contact your Ministry's Director/Manager of Information and Privacy. Name Employee [0 Phone Number Oliphant, 8.8m (250) 387-1715
Client Organization Job Tit! Travel Group Code Office of the Premier Press Secretary 3
5. Date Completed 6. Fiscal Year 17. Special Cheque Issue 8. Cheque Stub Information 2013/10/31 2014
Type of Travel 14. R~ason for Travel Headquarters In Province Business Travel Premier's Office
12. Mailing Address for Cheque
16. 17. 18. 19. 20. & 21. 22. 20. & 21. Travel Places Travelled Personal Other Meals· Miscellaneous Dates Vehicle Use Transport Lodging
-zur l:'~s~lnat!.Qn S~ End-- -Kffe-Cose -COStS I ,,~alm vos;0.50 ~O~t~ ~"OSt I uesc"ue 10J2'3 VIc-Van r"cA'('f rt.i~00 ~359 33 17.16 69.10 F-BL 166.75 10/24 ~an.KmIPs~KIwna~ 63010 , 359 0.00 14.10 F- 51.50 V 119.42 ~
10/~~ ~, Iwna-Van-VicP"""cl 0630 2200 33 17.16 F- 51.50 V
36. 37. 38. 39. 40. Claim Total TOTALS OF COLUMNS $ 0.00
fl8. 9. O. 1. 52. ~5. Client Code Resp. Service Line STOB Project Supplier Code Ie, Amount
004 /' 361\.10 36200/' 570l.. b~ 1520880Ll 004 W -V :>10t "VDDOOU 1520880Ll 004 1520880Ll 004 1520880Ll
Less Travel Advan1ce 004 I I I I 1520880Ll
54. AMOUNT DUE TO EMPLOYEE
45. Employee Signature (See Audit Trail) Print Name - Certified this travel expense claim is a true statement of disbursements made andlor allowances to which I am entitled as a result of travel on government business as detailed above and for which [have not been and will not be reimbursed by any other party.
56. Spending Authority Signature (See Audit Trail) Print Name ~ Certified correct pursuant to sectIon 32 & 33 of the Financial Administration Act and related policies.
57. Payment Authority Signatwe (See Audit Trail) Print Name - Requisition for payment pursuant to section 32 of the Financial Administration Act.
FIN 10 (EFI-F0012 v2.6.1) Production -. Copynght © Government of Bntish ColumbIa
Date Signed
Date Signed
Date Signed
Mlmstry Spendmg Authority ARCS 1240 20 Ministry Payment Authority ARCS 10$0·06
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Sam Oliphant Travei Notes El16449
2013/10/23: Drove personal car home- Swartz Bay (33km). Foot passenger on ferry Swartz Bay
Tsawwassen ($ 15.50). Taxi ferrY-YVR hotel ($53.60). Overnight at $166.75). Claimed full
day minus breakfast and lunch.
2013/10/24: Taxi from hotel-YVR ($14.10). Charter flight YVR-Kelowna (paid on Tamara Davidson's p
card). Meetings in Kamloops. Charter flight Kamloops-Kelowna (paid on Tamara Davidson's p-card).
Overnight at Kelowna ($119.42). Claimed full day.
2013/10/25: Charter flight Kelowna-YVR (paid on Tamara Davidson's p-card). Pacific Coastal Flight 11135
YVR-YYJ (paid on Tamara Davidson's p-card). Drove personal car YYJ-home ($33km). Claimed full day.
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Travel Voucher (Restricted Use) Control No.
, E117036 Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes of travel expense administration and under the aulho(lly of the Financial Administration Act The collection, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this collection, please contact your Ministry's Director/Manager of Information and Privacy. Name Employee ID Phone Number Toda, Sarah' (250) 387-1715
CHent Organization Job Tit e Travel Gro!Jp Code Office of the Premier Administrative Coordinator 3
5. Date Completed 6. Fiscal Year 17. Special Cheque Issue 8. Cheque Stub Information 2014101102 2014
Type of Travel 14. Reason for Travel Headquarters In Province Business Travel Victoria
12. Mailing Address for Cheque Po Box 9041, Stn Prov Gov Victoria 1 Be V8W 9E1
16. 17. 18. 19. 20. & 21. 22. 20.&21. Trayel Places Travelled Personal other Meals Miscellaneous Dates Vehicle Use Transport Lodging 2013 Destination Start End Km Cost Costs Claim Cost Costs Cost Describe 12111~' 1:IVic - Van 'G.f'" 0630 2359 0.00 10·~CV F- 51.5CY 138.64
.;
12112 f" fw.an - VicQ.1 .. ~0700 18'00 0.00 9.00 F- 51.50 ~.
.-
36. 37. 38. 39. 40. Claim Total . TOTALS OF COLUMNS $ 0.00 $ $ 0.00 $
~B. ~9. 50 . 51. 52. ~5. . Client Code Resp. Service Line STOB Project Supplier Code Amount
004 36A10 36200 5701 ~ . 3600000 / 2466250 004 2466250 004 2466250 004 2466250
Less Travel AdVante 004 I I I 2466250
54. AMOUNT DUE TO EMPLOYEE
45. Employee Signature (See Audit Trail) Print Name M Certified this travel expense claim is a true statement of disbljrsements made andlor allowances to which I am entitled as -a result of travel on government busIness as detailed above and for which I have not been and will not be reimbursed by any other party.
56. Spending Authority Signature (See Audit Trail) Print Name . - Certified correct pursuant to section 32 & 33 of the Financial Administration Act and related policies,
57. Payment Authority Signature (See Audit Trail) Print Name - Requisition for payment pursuant to section 32 of the Financial Administration Act.
FIN 10 (EFI·F0012 v2.6.1) Production ... .. ~OPYflght © Government of Bntlsh Columbia
http://gww.eforms.gov.bc.caILibrarieslPrintFormsShell.htm
Date Signed
Date Signed
Date Signed
MInistry Spending Authonty ARCS 1240-20 Ministry Payment Autho'rity ARCS 1050·06
2014-01-06
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2014/01/0215:09:10
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Notes for Travel Voucher (Restricted Use) E117036 for Toda, Sarah
I Hart, Emma
Hart, Emma
Author I Note 2013112/11 - Pacific Coastal flight #1 00 YY J
[email protected] - YVR(paid on Quik pass aeet), Taxi from YVR - PVO ($10.00). Overnight at
$138.64). Claimed S-L-DI.
2013/12/12 - Meetings in Van. Taxi from PVO - YVR ($9.00). Pacific Coastal flight #131 YVR - YYJ (paid on Quik pass acet).
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Where ideas work Travel Voucher (Restricted Use) Control No.
E117047 Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes of travel expense administration and under the authority of the Financial Administration Act The collection, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this
___ ~~~~'~I~~c~on~t~ac~t~~~~~~,~~~~~o~f~ln~fu:r~m:a~tio~n~a~n~d~~'~~::~'rU~~JrTII",,============~====I _____ __
Places Travelled
Start End 1400 2359 0700 1400
I travel expense claim is a true statement of disbursements made and/or allowances to whIch I am entitled as a result of travel on government business as detailed above and for which I have not been and will not be reimbursed by any other
- C~rtified correct pursuant to section 32 & 33 of the .'n"ne'o' Administration Act and related policies.
Issue
20. Meals
Claim F-BL F-D
Project 3600000.....-
Print Name
Cost
http://gww,eforms.gov.bc,ca/Libraries/PrintFormsShell,htm
(604) 775-1600 Travel Group Code
Stub I
22. 20, & 21. Miscellaneous
Lodging Costs Cost Describe
Date Signed
2014-01-13
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Notes for Travel Voucher (Restricted Use) E117047 for McPh~e, Jordan
I Wong, Tim
Author
I Note Dec, 10/13 Van~>Kel on charter. Accomodation charged to personal MasterCard. Dec, 11/13 Kel->Van return on charter
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Travel Voucher (Restricted Use) Control No.
El16369 Freedom of Information and Protection of Privacy: The perso"nal information you are providing is collected for the purposes of traver expense administration and under the authority of the Financial Administration Act. The collec1ion, use and disclosure of persona! information is in accordance with the Freedom of information and Protection of Privacy Act. If you have any questions regarding this coUection, please contact your Ministry's Director/Manager of Information a~d Privacy.
ame- Em-ployee=-16 Phonec-Number Tennant, Laura (250) 367-1715
Client Organization Job Tltl Travel Group Code Office of the Premier Executive Assistant to the Chief of 3
5. Date Completed 6. Fiscal Year 7. Special Cheque Issue S. Cheque Stub Information 2013/10/25 2014
Type of Travel 14. Reason for Travel Headquarters In Province Business Travel Vic
12. Mailing Address for Cheque PO Box 9049 Sfn Prov Govt Victoria, BC VSW 9E2
16. 17. 18. 19. 20. & 21. 22. 20. & 21. Travel Places Travelled Personal Other. Meals Miscellaneous Dates Vehicle Use Transport Lodging 2013 Destination Start End Km Cost Costs Claim Cost . Costs· Cost Describe
1 0/23 t\ Van-Vi'ftwcl 0630 1830 0.00 17.45 rF- 51.50
.
36. 37 40. Claim Total TOTALS OF COLUMNS $ 0.00 $ 0.00 8. ~9. . 50. ~1. 52. 5.
ClIent Code Resp. Service Line STOB Project SupplIer Code I.> I> 004 " ~ \, /'rID 36200./ 5701, ;..- 3600000 -' 2266963 004 2266963 004 2288963 004 2286963
Less Travel AdVante 004 I I I 2288963
54. AMOUNT DUE TO EMPLOYEE
45. Employee Signature (See Audit Trail) Print Name - Certified this travel expense claim is a true statement of disbursements made andlor allowances to which I am entitled as a result of travel on government business as detai/ed above and for which I have not been and will not be reimbursed by any other party.
56. Spending Authority SIgnature (See Audit Trail) Print Name - Certified correct pursuant to section 32 & 33 of the Financial Administration Act and related pOlicies.
57. Payment AuthorIty SIgnature (See Audit Trail) . Print Name --HequisitioR-for-paymeAt-puf.Sl;laAt-to...seGtioR-J2-Of-tAe-f-iRaAGia' Administration Act. .
FIN 10 (EFI-F0012 v2.6.1) Production m Copyright © Government of British Columbia
Date SIgned
Date SIgned
Date SIgned
MInistry Spending Authority ARCS 1240·20 Ministry Payment Authority ARCS 1050-06
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Laura Tennant Travel Notes El16389
2013/10/23: Taxi hotel-PVO for meetings ($6.60). HeliJet flight #725 Van-Vic (paid on Sarah Toda's p
card). Taxi HeliJet-home ($10.85). Claimed full day.
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Where ideas work Control No. Travel Voucher (Restricted Use) E116712
Freedom of Information and Protection of Privacy: The persona! information ·you are providing is collected for the purposes of travel expense administration and under the authority of the Financial Administration Act. The collection, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this collection, contact . of Information and
Group Code i I
7. Special Cheque Iss.ue 8. Cheque Stub Information
18. 19. 22. Places Travelled Personal· Other Meals
20.& Miscellaneous
Destination Star!
10124 Van ~ Kam~Ker 1155 10/25 Kel· Van ~ 0700
e! hI;(\,
Use End Km Cost
2359 0.00 1838 0.00
Transport Costs Claim
F-
Project 3600000
3(.,,=oC'
http://gww.eforms.gov.bc.calLibrarieslPrintFormsShell.htm
Lodging Cost Costs Cost Describe
155.25
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Control No. Travel Vouch~r (Restricted Use) E116987
Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes aftrave! expense administration and under the authority of the Financial Administration Act. The collection, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this
I I contact of Information and
Places Travelled
Destination Vic-Van~Vic
Km
19. 20.&21. Other Meals
Transport Costs Claim Cost
BLDI 49.00
http;llgww.efonns.gov.bc.caILibrarieslPrintFormsShell.htm
22.
Lodging Costs
20. &21. Miscellaneous
Cost Describe
Amount $133.07
Date Signed
ARCS 1050·06
2013-12-23 FIN-2014-00099 Page 16
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2013/12/1915:06:44
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Notes for Travel Voucher (Restricted Use) E116987 for Kerr, Carleen
I Author . Kerr, Carleen
Note Dec 11 - $56.82 cab to yyj paid for on personal card (lost receipt), flight to yvr paid for on AC's purchase card, $9 skytrain to meetings paid for on personal card, meetings, van to vic via heJijet paid for on AC's purchase card, $18.25 cab home paid for on personal card. Claim: FD
Production *~'" Copyright © Government of British Columbia
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Where ideas work Control No. Travel Voucher (Restricted Use) E117045
Freedom of Information and Protection of Privacy: The personal information you afa providing is collected for the purposes of travel expense administration and under the authority of the Financial Administration Act. The collection. use and disclosure of persona! infcirmation. is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this
I contact of Information and
Issue 8. Cheque Stub I
20. & 21. 22. 20.& Miscellaneous
TOTALS OF COLUMNS
Service Line 36200 ..-
i travel expense claim is a true statement of disbursements made and/of allowances to which I am entitled as a result of travel on government business as detailed above and for which I have not been and will 'not be reimbursed by any other
Trail) section 32 & 33 of the Financial
and related policies. .
Meals
Project 3600000 .-'
Print Name
http://gww.efonns.gov.bc.caILibrarieslPrintFormsShell.htm
Lodging Costs Cost Describe
Supplier Code 2196700 2196700 2196700 2196700
Date Signed
Amount
ARCS 1050·06
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Notes for Travel Voucher (Restricted Use) E117045 for Chalmers, Jennifer 3 note(s) returned.
Created On I Author I Note
2014/01/0611:24:31 Hart, Emma ._-- ==Ernma±iart@go\Cbeoca
2013/12111 ae Taxi home ae Vic International($53.05). Air Canada flight #8056 Vic a€" Van (paid on Sarah Todaa€"·'s pcard). Sky train YVR ae Waterfront(S9.00). Meetings in Van. Helijet flight #731 Van a€" Vic(paid on Sarah Todaa€"'s pcard). Claimed B·L·D·1.
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Travel Voucher (Restricted Use) Control No.
E116978 Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes of travel expense administration an.d under the authority of the Financial Administration Act. The collection, use and disclosure of personal information is in accordance w,ith the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this collection, please contact your Ministry's DirectorlManager of Information and Privacy.
.~-,,-
·Empl~eJD -, - ,- :-- PtiOOaNumoe i!ll1e .C·
Cadario, Michele (250) 387-1715 Client Organization Job Tit e Travel Group Code Office of the Premier Deputy Chief of Staff 3
5. Date Completed 6. Fiscal Year 7. Special Cheque Issue 8. Cheque Stub InformaUon 2013112118 2014
Type of Travel. 14. Reason for Travel Headquarters In Province Business Vancouver
12. Mailing Address for Cheque 740 -999 Canada Place Vancouver, BC V6C 3E1
16. 17. 18. 19. 20. & 21. 22. 20. & 21. Travel Places Travelled Personal other Meals Miscellaneous Dates Vehicle Use Transport Lodging 2013 Destination Start End Km Cost Costs Claim Cost Costs Cost Descrlb~
1211~11; k-Van -> VicG"f 1840 2359 0.00 0.00 104.54 I--' 8.00 Taxi
36. 37. 38. 39. 40. Claim Total TOTALS OF COLUMNS $ 0.00 $ 0.00 8. ~9. 50. 51. 52. ~5.
Client Code Resp. Service Line STOB Project Supplier Code Amount
004 " 36A10 '" 36200 ;' 5701 3600000 ;' 2474100 004 2474100 004 2474100 004 2474100
Less Travel Advante 004 I I I 2474100
54. AMOUNT DUE TO EMPLOYEE
45. Employee Signature (See Audit Trail) Print Name Date Signed ~ Certified this travel expense claim is a true statement of disbursements made and/or allowances to which I am entitled as a result of travel on government business as detailed above and for which I have not been and will not be reimbursed by any other party.
56. Spending Authority Signature (See Audit Trail) Print Name Date Signed ~ Certified correct pursuant to section 32 & 33 of the Financial Administration Act and related policies.
57. Payment Authority Signature (See Audit Trail) Print Name Date Signed ~ Reouisition for oavment Dursuant to section 32 of the Financial --_. Administration Act.
. --, - -.
FIN 10 (EFt F0012 v2,6.1) Production ... , COPYright © Government of Bntlsh ColumbIa Ministry Spending Authority ARCS 1240 20 Ministry Payment Authority ARC~ 1050·06
~
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Notes for Travel Voucher (Restricted Use) E116978 for Cadario, Michele 1 note(s) returned.
Created On 2013/12/1818:02:00
I Author Wong, Tim
I Note Dec. 12/2013 HeliJet QTKT Flight fran] Van>Vic Dec. 13/2013 HeliJet QTKT Flight from Vic>Van
Production H~ Copyright © Government of British Columbia
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Where ideas work Control No. Travel Voucher (Restricted Use) E116978
Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes of travel expense administration and under the authority of the Financial Administration Act. The collection, use and disclosure of personal. information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this
i I of Information and
8. Cheque Stub Information
19. 20. & 21. 22. 20. & 21. Places Travelled other Meals Miscellaneous
Destination Transport Lodging
Start End Km Costs Claim Cost Costs Cost Describe Van -> Vic 1840 2359 0.00 104.54 8.00 Taxi
Service line Project Amount 36200 3600000
(See Audit Print Name Date Signed travel expense claim is a true statement of
disbursements made and/or allowances to which I am entitled as ~ ! a result oftravel on government business as detailed above and !\j\ IC (el ld-c.C (.\1) 1hL/\) J..-eC- _"20 <o(! for which I have not been and will not be reimbursed by any other \
" •• iifi,." correct pursuant to secHot) 32 & 33 of the Fin,.nci.1 Administration Act and related policies.
ARCS 1050·06
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I Where ideas work Travel Voucher (Restricted Use) Control No.
E116586 Freedom of Information and Protection of Privacy: The personal information you afe providing is collected for the purposes of travel expense administration and under the authority of the Financial Administration Act. The coJtection, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. !fyou have any questions regarding this
contact I of Information and i
Service Une 36200 ,/
Claim
271.95 271.
Project 3600000 v'
45. Employee Print Name - Certified this travel expens"e claim is a true statement of disbursements made and/or allowances to which I am entitled as a result of travel on government business as detai/ed above and for which I have not been and will not be reimbursed by any other
~ Certified correct pursuant section 32 & 33 of the Finan"ial Administration Act and related policies.
i I Print Name
http://gww.eforms.gov.bc.ca/Libral'ies/PrintFol'msShell.htm
Lodging Cost Costs Cost Describe
0.00 104.54 0.00 1 taxi
Date Signed
I ARCS 1,050-06
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Notes for Travel Voucher (Restricted Use) E116586 for Cadarlo. Michele 1 note(s) returned.
Created On I 2013/12/10 16:20:23 Lee, May
Author
- - --- -- ---~-- ---~_7_:~"'~~---~---~--
I . Note
Ocl.24 - Ocl.25 - lo/from Vic on Helijel charged to personal visa. Accommodation and taxi charged to personal visa.
.. .. ..... I"'rOaliCUon \"opyi'ighr© Government ofBntrsflCofUffibla
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Control No. Travel Voucher (Restricted Use) E116392
Freedom of Information and Protection of Privacy: The persona! information you are providing is collected for the purposes of travel expense administration and under the autho(lty of the Financial Adminis!rafion Act The canedian, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Ad. If you howe any questions regarding this
I contact i of Information and
D~:~~~~tf,:'J-1
Van-Vic 1'"".1''''' 0630
pursuant
End
1900
Service Line 36200 __
9. Other
Transport Costs
Project U-=
http://gww.eforms.gov.bc.caILibrarieslPrintFormsShell.htm
Supplier Code 1019803 1019803 1019803
Describe
Amount __
ARCS 1050-06
2013-10-30
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Dan Doyle Travel Notes E116392
2013/10/23: Meetings in Vancouver. Air Canada flight #8077 Van-Vic (paid on Sarah Toda's p-card).
Claimed full day.
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eM' HH ITISH
colti:><im,\ 1,1: -ll~t,:.-.: ~~~~"~'"
Page 1 on
\A1hereideasvvork Control No. Travel Voucher (Restricted Use) ( E116506
Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes of travel expense administration and under the authority of the Financial Administration Act. The collection, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this
I contact i I of Information and
End
2359 2000
Service Line 36200 ,/
Use Cost
0.00 0.00
STOB 5701
Cheque Issue
Project
3f;rx:¢'CJ
(250) 387-1715 Travel Group Code
Cheque Stub Information
Lodging Costs
182.37
Supplier Code 1019803 1019803 1019803
20. & 21. Miscellaneous
Cost Describe
30.00
Amount ./
~~~~~~~----~~~~~~~L- J4E Audit I travel expense claim is a true statement of
disbursements made andlor allowances to which I am entitled as a result of travel on government business as detailed above and for which I have not been and will not be reimbursed by any other
pursuant
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3 note(s) returned. Notes for Travel Voucher (Restricted Use) E116506 for Doyle, Dan
Created On I Author I ' Note
-------
2013111/1411:41:54 Toda, Sarah [email protected]
2013/11/12: Meetings In Van. O/N at ($182.37). Claimed full
day.
2013/11/13: PC flight #638 Van·Vic (QuikPass Account). Parking at YY J ($30.00). Claimed full day .
Production ... Copyright © Government of Bntlsh Columbia
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p::.,1 Ltt Fl(€ 14 (.....<5"-.
,<i\nY:~:~ -. RHITISH
Where ideas work COI,LClfnTA t,( l'uW-, .:."':.;t'Ir.-,_
Travel Voucher (Restricted Use) Control No.
El16939 Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes of traver expense administration and under the authority of the Financial Administration Act: The collection, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this collection, please contact your Ministry's Director/Manager of Information and Privacy. Name EmployeelD Phone Number Doyle, Dan (250) 387-1715
Client Organization Job Title Travel Group Code Office of the Premier Chief of Siaff 3
5. Date Completed 6. Fiscal Year ! 7. Special Ch~que Issue 8. Cheque Stub Information 2013112116 2014
Type of Travel 14. Reason for Travel Headquarters In Province Business Travel Victoria
12. Mailing Address for C!leque Po Box 9041, Sin Prov Gov Vicloria, BC V8W 9E1
16. 17. 18. 19, 20, & 21. 22. 20. & 21. Travel Places Travelled Personal Other Meals Miscellaneous Dates Vehicle Use Transport Lodging 2013 Destination Start End Km Cost Costs Cost Costs Cost Describe
12111fc Vic - VanQ:l- 0530 359 0.00 32.50 F- 51.50 150.28 12f121'~ ~ Van - Vic G:l.. 0630 1830 0.00 37.80 F- 51.50 30.00_ Parking
36. 37. 38. 39. 40, Claim Total TOTALS OF COLUMNS $ 0.00
[48, 49, 50. 51. 52. [45. Client Code Resp. Service Line STOB Project Supplier Code Amount
004 ... 36A10 ,/ 36200 .... 5701 ~ 1019803 004 1019803 004 1019803 004 1019803
Less Travel Advan1ce 004 I I I 1019803
54. AMOUNT DUE TO EMPLOYEE
45. Employee Signature (See Audit Trail) Print Name - Certified this travel expense claim is a true statement of disbursements made and/or allowances to which I am entitled as a result of travel on government business as detailed above and for which I have not been and wi!! not be reimbursed by any other party.
56. Spending Authority Signature (See Audit Trail) - Certified correct pursuant to section 32 & 33 of the rinancial
Print Name
Administration Act and related policies.
57. Payment Authority Signature (See Audjt Trail) Print Name - RequiSition for payment pursuant to section 32 of the Financial Administration Act.
FIN 10 {EFI-F0012 v2.6.1j Production ... .. Copyrrght © Government of BritIsh Columbia
Date Signed
Date Signed
Date Signed
Ministry Spending Authority ARCS 1240-20 Ministry Payment Authority ARCS 1050-06
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3 note(5) returned. Created On
2013/12/1613:10:43
Page 3 of3
Notes for Travel Voucher (Restricted Use) E116939 for Doyle, Dan
I Author I Note
Hart, Emma [email protected]
2013/12/11 - Pacific Coastal night #100 VicVan (paid on quick pass acet). Taxi from YVR - PVO ($32.50). Meetings in Van. Overnight at ($150.28). Claimed 8-L-D-1.
2013/12112 - Meetings in Van. Taxi from PVO - YVR ($37.80). Pacific Coastal night #131 Van - Vic (paid on quick pass acct). Parking at YY J ($30.00). Claimed 8-L-D-1.
Production * .... Copyright © Government of British Columbia
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Where ideas \Nork Control No. Travel Voucher (Restricted Use) E116966
Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes of travel expense administration and under the authority of the Financial Administration Act. The collection, use and disclosure of personal information is in accordance with the Freedom of information and Protection of Privacy Act. If you have any questions regarding this collection, [ contact i ' and .
7. Special Cheque Issue
16. 19. 20. & 21. Places Travelled Other Meals
Dates Transport
(250) 387-1715 Travel Group Code 2
8. Chequ~ Stub Information
22. 20. & 21. Miscellaneous
Lodging 2013 Destination Start End Km Costs Claim Cost Costs Cost Describe 11114 Vic ~ Van ~ Vic 0930 2100
Service Line 36200 .;
I I travel claim is a true statement of disbursements made and/or allowances to which I am entitled as a result of travel on government business as detailed above and for which [ have not been and will not be reimburse? by any other
i correct section 32 & 33 of the Fin"nci.i Administration Act and related policies.
pursuant
152.00 LDI
Project 3600000 . __
http://gww.eforms.gov.be.eaILibrarieslPrintFormsShell.htm
Supplier Code 2451951 2451951 2451951
26.75
Amount $ 215.25 or-
2013-12-30
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1 nole(s) returned. Created On
2013/12/20 10:37:58
Page 3 of3
Notes for Trav.el Voucher (Restricted Use) E116988 for Chin, Ben
I Hart, Emma
Author I Note 2013/11/14 - Caught ferry from Swartz-
[email protected] Tsawwassen($66.75). Parked at Canada Place($26.75}. Meetings in Vancouver. Caught ferry from Tsawwassen ~ Swartz with reservation($85.25), Claimed L·D·1.
Production m Copyright © Government of British Columbia
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Page 1 of3
Control No. Travel Voucher (Restricted Use) E116588
Freedom of Information and Protection of Privacy: The personal information you are providing is collected for the purposes of travel expense administration and under the authority of the Financial Administration Act. The collection, use and disclosure of personal information is in accordance with the Freedom of Information and Protection of Privacy Act. If you have any questions regarding this
contact of Idormation and
45. Employee
Employee [0
Job Title
End
1230
Use Km Cost
0.00
Service Line 36200 V
- Certified this travel claim is a true statement of disbursements made and/or allowances to which I am entitled as ·a result of travel on government business as detailed above and for which I have not been and will not be reimbursed by any other
,-,.,;;fi,," correct pursuant to section 32 & 33 of the Financial Administration Act and related policies.
(See Audit Trail) pursuant to section 32 of the Financial
Cost
Project 3600000 .---
Print Name
http://gww.eforms,gov.bc,caILibrarieslPrintFormsShell,htm
Phone Number (250) 387-1715
Travel Group Code
22. 20. Miscellaneous
Lodging Costs
Supplier Code 2451951 2451951 2451951
Date Signed
Describe
Amount
Pallm"J1t "Utlhor;ty ARCS 1050·06
2013-11-15
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, Ben Chin Travel Notes El16588
. . 2013/10/23: Meetings in Van. Taxi PVO-Tsawwassen Ferry Terminal ($73.40). Ferry Van-Vic ($15.50).
Pacific Coach Line Bus to downtown/home ($14.25). CA<li1'\td. ~U
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