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Expense Reporting

 

The Broader Public Sector Accountability Act, 2010, requires that public hospitals publicly post expense claim information regarding Designated Individuals where the expenses are reimbursed by the hospital using public funds.

Kirkland and District Hospital is committed to the four key principles as outlined by the Broader Public Expenses Directive outlined below:

 Accountability

Organizations are accountable for public funds used to reimburse travel, meal and hospitality expenses. All expenses support business objectives.

 Transparency

Organizations are transparent to all stakeholders. The rules for incurring and reimbursing travel, meal and hospitality expenses are clear, easily understood, and available to the public.

  Value for Money

Taxpayer dollars are used prudently and responsibly. Plans for travel, meals, accommodation and hospitality are necessary and economical with due regard for health and safety.

  Fairness

Legitimate authorized expenses incurred during the course of the business of an organization are reimbursed.

 

Kirkland and District Hospital policy can be viewed here - Travel and Expense Policy

 

Reporting dates are as follows, beginning April 1, 2011:

                 

                  April 1 through September 30 – will be available November 30

                  October 1 through March 31   – will be available May 31

 

Please select from the categories below to view the required reports:


April 2014 - September 2014    Expense Report

April 2013 - March 2014           Expense Report


 April 2014 - March 2015           Expense Report