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Name : Jon Popowich Title: Chief Quality and Privacy Officer Period: October-14 Details of Expense Category Amount Parking for attending HQCA Patient Safety Culture engagement session. Parking-Local $18.00 1 Parking for attending HQCA at College of Physicians and surgeons. Parking-Local $32.00 2 Hotel Accommodation for one night at Opus Hotel Vancouver for SUMMARY OF EXPENSES Hotel Accommodation for one night at Opus Hotel, Vancouver, for Covenant Health and Providence Health Care Joint Executive Meeting. Hotel-Out of Province $243.49 3 Parking at Edmonton International Airport for Covenant Health and Providence Health Care Joint Executive Meeting. Parking-Local $50.00 4 Air fare to Vancouver for Covenant Health and Providence Health Care Joint Executive Meeting. Air fare $446.50 5 Total $789.99

SUMMARY OF EXPENSES - Covenant Health · 10-14-14 10-15-14 310 216928 BBEST 1510COVENA Credit 243.49 0.00 Debit 209.00 2.73 10.59 4.23 16.94 Guest Signature Date Description Room

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Page 1: SUMMARY OF EXPENSES - Covenant Health · 10-14-14 10-15-14 310 216928 BBEST 1510COVENA Credit 243.49 0.00 Debit 209.00 2.73 10.59 4.23 16.94 Guest Signature Date Description Room

Name : Jon Popowich

Title: Chief Quality and Privacy Officer

Period: October-14

Details of Expense Category Amount

Parking for attending HQCA Patient Safety Culture engagement session.

Parking-Local $18.00 1

Parking for attending HQCA at College of Physicians and surgeons.

Parking-Local $32.00 2

Hotel Accommodation for one night at Opus Hotel Vancouver for

SUMMARY OF EXPENSES

Hotel Accommodation for one night at Opus Hotel, Vancouver, for Covenant Health and Providence Health Care Joint Executive Meeting.

Hotel-Out of Province $243.49 3

Parking at Edmonton International Airport for Covenant Health and Providence Health Care Joint Executive Meeting.

Parking-Local $50.00 4

Air fare to Vancouver for Covenant Health and Providence Health Care Joint Executive Meeting.

Air fare $446.50 5

Total $789.99

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Page 2: SUMMARY OF EXPENSES - Covenant Health · 10-14-14 10-15-14 310 216928 BBEST 1510COVENA Credit 243.49 0.00 Debit 209.00 2.73 10.59 4.23 16.94 Guest Signature Date Description Room
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Page 3: SUMMARY OF EXPENSES - Covenant Health · 10-14-14 10-15-14 310 216928 BBEST 1510COVENA Credit 243.49 0.00 Debit 209.00 2.73 10.59 4.23 16.94 Guest Signature Date Description Room
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Page 4: SUMMARY OF EXPENSES - Covenant Health · 10-14-14 10-15-14 310 216928 BBEST 1510COVENA Credit 243.49 0.00 Debit 209.00 2.73 10.59 4.23 16.94 Guest Signature Date Description Room
Page 5: SUMMARY OF EXPENSES - Covenant Health · 10-14-14 10-15-14 310 216928 BBEST 1510COVENA Credit 243.49 0.00 Debit 209.00 2.73 10.59 4.23 16.94 Guest Signature Date Description Room
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