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.

View Expense Disclosures