Executive Expense Disclosure Reports
The University of Alberta publishes the professional development, travel, hospitality and working session expenses of the Board Chair, the President, and the Vice-Presidents. Expenses are posted quarterly and the reports disclose expenses that have been approved and reimbursed at the time of disclosure. These expenses are in accordance with the University of Alberta's Policy and Procedures, specifically, the Travel Expense Procedure and Hospitality, Working Sessions/Meetings and University Employee Functions Procedure.
Click on the report title to see the details for that period. For additional information, contact the appropriate office.
Board Chair
Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022
President and Vice-Chancellor
Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022
Provost and Vice-President (Academic)
Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022
Vice-President (Facilities & Operations)
Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022
Vice-President (University Services & Finance)
Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022
Vice-President (Research and Innovation)
Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022
Vice-President (External Relations)
Quarter 1 2024 - April to June, 2023
Quarter 4 2023 - January to March, 2023
Quarter 3 2023 - October to December, 2022
Quarter 2 2023 - July to September, 2022
The University of Alberta publishes the professional development, travel, hospitality and working session expenses of the Board Chair, the President, and the Vice-Presidents. Expenses are posted quarterly and the reports disclose expenses that have been approved and reimbursed at the time of disclosure. These expenses are in accordance with the University of Alberta's Policy and Procedures, specifically, the Travel Expense Procedure and Hospitality, Working Sessions/Meetings and University Employee Functions Procedure.
Click on the report title to see the details for that period. For additional information, contact the appropriate office.