Executive Expense Disclosure Reports

The ß÷ßäÉçÇø publishes the professional development, travel, hospitality and working session expenses of the Board Chair, the President, and the Vice-Presidents. Expenses are posted quarterly and the reports disclose expenses that have been approved and reimbursed at the time of disclosure. These expenses are in accordance with the ß÷ßäÉçÇø's Policy and Procedures, specifically, the Travel Expense Procedure and Hospitality, Working Sessions/Meetings and University Employee Functions Procedure.

Click on the report title to see the details for that period. For additional information, contact the appropriate office.

Board Chair

Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022

President and Vice-Chancellor

Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022

Provost and Vice-President (Academic)

Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022

Vice-President (Facilities & Operations)

Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022

Vice-President (University Services & Finance)

Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022

Vice-President (Research and Innovation)

Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023

Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022

Vice-President (External Relations)

Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022

The ß÷ßäÉçÇø publishes the professional development, travel, hospitality and working session expenses of the Board Chair, the President, and the Vice-Presidents. Expenses are posted quarterly and the reports disclose expenses that have been approved and reimbursed at the time of disclosure. These expenses are in accordance with the ß÷ßäÉçÇø's Policy and Procedures, specifically, the Travel Expense Procedure and Hospitality, Working Sessions/Meetings and University Employee Functions Procedure.

Click on the report title to see the details for that period. For additional information, contact the appropriate office.