work - british columbiadocs.openinfo.gov.bc.ca/d35315914a_response_package_fin...vos;0.50 ~o~t~...

.

0f3

'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

[email protected]

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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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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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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, 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


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

Page 3 0f3

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).

[email protected],ca

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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

FIN-2014-00099

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2014/01/06 12:16:54

Page 3 of3

Notes for Travel Voucher (Restricted Use) E117047 for McPh~e, Jordan

I Wong, Tim

Author

Tim,[email protected]

I Note Dec, 10/13 Van~>Kel on charter. Accomodation charged to personal MasterCard. Dec, 11/13 Kel->Van return on charter

Production **'" Copyright © Government of British Columbia


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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


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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Page 1 of3

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

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2013/12/1915:06:44

Page 3 of3

Notes for Travel Voucher (Restricted Use) E116987 for Kerr, Carleen

I Author . Kerr, Carleen

[email protected]

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

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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.

Production -- Copyright © Government of Bntlsh Columbia

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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


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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. http://gww.eforms.gov.bc.caILibrarieslPrintFormsShell.htm 2013-12-23

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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

[email protected]

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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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

[email protected]

- - --- -- ---~-- ---~_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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colti:><im,\ 1,1: -ll~t,:.-.: ~~~~"~'"

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\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.-,_


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


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

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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

. http;l/gww.eforms.gov.bc.caILibrarieslPrintFormsShell.htm 2013-12-30

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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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work - british columbiadocs.openinfo.gov.bc.ca/d35315914a_response_package_fin...vos;0.50 ~o~t~...

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