Financial Services

Hospitality, Working Sessions/Meetings and University Employee Functions Procedure

The university has adopted the practice of publicly disclosing executive hospitality and working session/meeting expenses as per the Government of Alberta public disclosure of expenses.

For most units, expenses related to hospitality, working sessions/meetings and university employee functions are expected to be minimal. The Office of the Vice-President (Finance and Administration) has established procedures to ensure the effective oversight of university funds in the payment of expenses for food, beverages and other costs related to these activities.

UAPPOL Procedure:

Hospitality, Working Sessions/Meetings and University Employee Functions Procedure

 

Last updated: November 2015