NRCB response to CFO disruptions due to COVID-19: updated

Guideline for CFO Enforcement and Compliance Response to COVID-19: timeframe extended

Learn more

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 October 2020
Peter Woloshyn September 2020
Peter Woloshyn August 2020
Peter Woloshyn July 2020
Peter Woloshyn June 2020
Peter Woloshyn May 2020
Peter Woloshyn April 2020

Page Stuart
Board Member

Page Stuart October 2020
Page Stuart September 2020
Page Stuart August 2020
Page Stuart July 2020
Page Stuart June 2020
Page Stuart May 2020
Page Stuart April 2020

Sandi Roberts
Board Member

Sandi Roberts October 2020

John Brown

John Brown October 2020
John Brown September 2020
John Brown August 2020
John Brown July 2020
John Brown June 2020
John Brown May 2020
John Brown April 2020