Expense Disclosure

In keeping with Government of Alberta policy, the NRCB has chosen to disclose monthly expenses of its chair, Board members and chief executive officer, effective October 2012.  

On October 1, 2012 the Government of Alberta implemented a new comprehensive disclosure policy on travel, accommodation, meals, working sessions and hospitality expenses.

The NRCB is not subject to the federal Goods and Services Tax (GST). Expenses claimed by employees may include GST. The NRCB receives reimbursement of GST where applicable from the federal government.

Receipts are posted where applicable. A receipt is not required for reimbursement of an expense for which an allowance is claimed. This includes expenses such as per diems, meal allowances, mileage claims, meter parking and public transit fares.

The disclosure information is updated monthly.

FAQ - Public Disclosure of Travel Expenses


Peter Woloshyn

Peter Woloshyn January 2024
Peter Woloshyn December 2023
Peter Woloshyn November 2023
Peter Woloshyn October 2023
Peter Woloshyn September 2023
Peter Woloshyn August 2023
Peter Woloshyn July 2023
Peter Woloshyn June 2023
Peter Woloshyn May 2023
Peter Woloshyn April 2023

Sandi Roberts
Board Member

Sandi Roberts January 2024
Sandi Roberts December 2023
Sandi Roberts November 2023
Sandi Roberts October 2023
Sandi Roberts September 2023
Sandi Roberts August 2023
Sandi Roberts July 2023
Sandi Roberts June 2023
Sandi Roberts May 2023
Sandi Roberts April 2023

Rich Smith
Board Member

Rich Smith January 2024
Rich Smith December 2023
Rich Smith November 2023
Rich Smith October 2023
Rich Smith September 2023
Rich Smith August 2023
Rich Smith July 2023
Rich Smith June 2023
Rich Smith May 2023
Rich Smith April 2023

Sean Royer

Sean Royer January 2024
Sean Royer December 2023
Sean Royer November 2023
Sean Royer October 2023
Sean Royer September 2023
Sean Royer August 2023
Sean Royer July 2023
Sean Royer June 2023
Sean Royer May 2023
Sean Royer April 2023