Expense disclosure

Expense disclosure

Approved executive expenses are disclosed to the public on a bi-monthly basis

The Alberta Utilities Commission is committed to openness and transparency in its processes. The expense statement reports below will provide travel, meal and hospitality expenses incurred by its commission members and executive directors on a bi-monthly basis.

Archived expense disclosure

 

Vice-Chair​Anne MichaudTravelOther costs4/11/2019
$7.35
Expense allowance for overnight stay - attend the IPPSA conferenceAM-2019-Mar11-Expenseallowance
Executive directorDoug LarderWorking sessionMeals3/28/2019
$112.78
Working lunch with one staff and two Department of Energy officersDL-2019-Mar28-Lunch
Executive directorFino TiberiTravelGround transportation3/28/2019
$17.41
Uber car for meeting with FortisAlbertaFT-2019-Mar28-Uber
Executive directorBlair MillerTravelOther costs3/27/2019
$25.20
Parking fee - working in the AUC Calgary officeB.MILLER-2019-Mar27-Parking
Chief executive​Bob HeggieWorking sessionMeals3/27/2019
$231.78
Farewell lunch for a former AUC Executive DirectorBH-2019-Mar27-Lunch
Executive directorBlair MillerTravelAir fare3/25/2019
$485.36
Travel for delivering a presentation to Manitoba Public Utilities Board (Scheduled in April 2019)B.MILLER-Mar25-Airfare
Chair​Mark KolesarWorking sessionMeals3/20/2019
$47.09
Working lunch with the AUC Chief ExecutiveMK-2019-Mar20-Lunch
Executive directorFino TiberiTravelMeals3/18/2019
$20.47
Lunch - attend the asset management meetings with distributorsFT-2019-Mar18-Lunch
Executive directorFino TiberiTravelOther costs3/17/2019
$14.70
Expense allowance for multiple nights stay - attend the asset management meetings with distributorsFT-2019-Mar17and18-Expenseallowance
Executive directorFino TiberiTravelAccommodations3/17/2019
$370.50
Attend the asset management meetings with distributorsFT-2019-Mar17and18-Hotel
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