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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

2025-26

Sandi Roberts
Chair

Sandi Roberts August 2025
Sandi Roberts July 2025
Sandi Roberts June 2025
Sandi Roberts May 2025
Sandi Roberts April 2025

Rich Smith
Board Member

Rich Smith August 2025
Rich Smith July 2025
Rich Smith June 2025
Rich Smith May 2025
Rich Smith April 2025

Laura Dunham
Board Member

Laura Dunham August 2025
Laura Dunham July 2025
Laura Dunham June 2025
Laura Dunham May 2025
Laura Dunham April 2025

Sean Royer
CEO

Sean Royer August 2025
Sean Royer July 2025
Sean Royer June 2025
Sean Royer May 2025
Sean Royer April 2025