Upload File

summary of expenses - covenant health...summary of expenses covenan health marlin travel 0-0 percy...

  • Home
  • Documents
  • SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your
5
Name : Fran Ross Title: Chief Communications Officer Period: February-14 Details of Expense Category Amount Airfare to Calgary for Covenant Health's Board Meeting at St. Michael's Health Centre. Airline-Provincial $698.51 Annual New Year's Party with team of 14 staff members at Sorrentino's Restaurant. Meals $464.00 Total $1,162.51 SUMMARY OF EXPENSES

Upload: others

Post on 07-Jul-2020

3 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your

Name : Fran Ross

Title: Chief Communications Officer

Period: February-14

Details of Expense Category Amount

Airfare to Calgary for Covenant Health's Board

Meeting at St. Michael's Health Centre.Airline-Provincial $698.51

Annual New Year's Party with team of 14 staff

members at Sorrentino's Restaurant.Meals $464.00

Total $1,162.51

SUMMARY OF EXPENSES

Page 2: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your
Page 3: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your
Page 4: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your
Page 5: SUMMARY OF EXPENSES - Covenant Health...SUMMARY OF EXPENSES Covenan Health MARLIN TRAVEL 0-0 PERCY HUNT TRAVELGROUP INC 780-425-8611 Invoice Number: Date: Page: Our Reference: Your

Expenses Policy - 10 Tips For An Effective Expenses Policy

Employment Expenses · expenses Employment Expenses Includes forms T777, TL2, T2200, and GST370 2016 T4044(E) Rev. 16

Managing Expenses

8611 DOULOS PROJECT - SIGN UP ONLINE! WE BELIEVE THE dOULOS

tehnium 8611.pdf

SYNOPTIC PRESENTATION OF THE EUCHARIST AS …cdn.theologicalstudies.net/21/21.1/21.1.1.pdf · SYNOPTIC PRESENTATION OF THE EUCHARIST AS COVENAN SACRIFICT E BERNARD COOKE S.J, . Marquette

MedExpert Expenses

Goodix - Enrich Your Life Through Innovation · 1.0perating revenue Taxes and surcharges Selling expenses Administrative expenses Research and development expenses Finance expenses

fileAccountable Forms Expenses Animal/ZooIogicaI Supplies Expenses Drugs & Medicines Expenses Medical, Dental & Laboratory Supplies Expenses Gasoline, Oil and Lubricant Expenses Other

Mla Expenses

ISSN 0040-8611 Cielito de Maipú: el nacimiento de la

Model 810, 8611LP & 8611 POWER PLOW™ Snowplowslibrary.blizzardplows.com/.../pdffiles/B64089.11_100114_For_Web.pdf · Model 810, 8611LP & 8611 POWER PLOW™ Snowplows Installation

Kevin McKeever's Electronic Portfolio - Expensify€¦ · Web viewOnce your expense has been created, you can create new expenses, edit multiple expenses, merge expenses, export expenses,

woxsen.edu.in · Salaries to Non-teaching Staff Salaries to Teaching Staff Employee Benefit Expenses Rent Account Telephone Expenses Adminstrative expenses Advertisement Expenses

Bullhead Expenses

Expenses (ค่าใช้จ่าย)

ANNEXURE IV List of Expenses Generally Excluded ('Non ... · List of Expenses Generally Excluded ('Non-admissible Expenses ') in Hospitalisation Policy ... 118 Expenses Related to

ILEAS · 2015. 11. 17. · ITC Salaries Training Center Expenses Training Center Projects Prepayment of Grant Fund Expenses Reimbursement of Foundation/Other Expenses Total Expenses

Sagamihara...Y229-8611 FAX.042-754-8490

8611-Curso de Espalda

hostel expenses

REPORT ON UNITED STATES BARRIERS TO · TRADE AND INVESTMENTaei.pitt.edu/8611/1/8611.pdf · The 1997 Report on United States Barriers to Trade and Investment is the thirteenth such

MONTHLY EXPENSES List of Expenses Included in Monthly Fee

I Expenses

puratarlac.gov.ph · Accountable Forms Travelling Expenses Training Expenses Water Expenses Electricity Expenses Postage and Courier Services Telephone Expenses Subscription Expenses

2015 EU-wide Transparency ExerciseInterest expenses 17,566 8,159 (Of which deposits expenses) 7,887 3,714 (Of which debt securities issued expenses) 6,556 3,223 (Expenses on share

User Manual for Fusion Expenses Xanitos Inc....Oracle Fusion Expenses provides reimbursement functionality that ensures employees are reimbursed for business expenses. Expenses use

Travel, Entertainment, Expenses and Gift Expenses

8611-En Inventory Management Student Manual

rgcer.edu.in · 4,g83.oo as,ggs.m 67,257.00 Tra Expenses Expenses University Expenses ble Goads Wr Vehicle Expenses Water Charaes Website Expenses Off 32,474.553.74 Examination Expenses

SFF-8611 MiniLink 4/8X I/O Cable Assemblies - SNIA

Cash Expenses

NBA - Accredation Expenses To Lab Consumables & Services To Library Journals Expenses To Printing & Stationery Expenses To Postage & Courier Expenses

Business Expenses

WEDNESDAY THURSDAY FRIDAY Fare expenses 16 Food 15 Personal expenses 10 SPENTSAVED 419 Fare expenses 16 food 15 Personal expenses 15 Fare