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

2024-2025

Peter Woloshyn
Chair

Peter Woloshyn October 2024
Peter Woloshyn September 2024
Peter Woloshyn August 2024
Peter Woloshyn July 2024
Peter Woloshyn June 2024
Peter Woloshyn May 2024
Peter Woloshyn April 2024

Sandi Roberts
Board Member

Sandi Roberts October 2024
Sandi Roberts September 2024
Sandi Roberts August 2024
Sandi Roberts July 2024
Sandi Roberts June 2024
Sandi Roberts May 2024
Sandi Roberts April 2024

Rich Smith
Board Member

Rich Smith October 2024
Rich Smith September 2024
Rich Smith August 2024
Rich Smith July 2024
Rich Smith June 2024
Rich Smith May 2024
Rich Smith April 2024

Sean Royer
CEO

Sean Royer October 2024
Sean Royer September 2024
Sean Royer August 2024
Sean Royer July 2024
Sean Royer June 2024
Sean Royer May 2024
Sean Royer April 2024