(780) 799-5706
Fort McMurray Catholic Schools, 9809 Main Street, Fort McMurray, AB, T9H 1T7
In November 2012, the Catholic Board of Education approved Operating Policy 517 – Public Disclosure of Travel of Expenses. A report outlining the expenses incurred by elected and District officials is now be posted online (on this page). The report is updated on a quarterly basis.
Expenses are defined as costs and allowances incurred by an individual in the course of Board and District business and include travel, (transportation, accommodation, meals and incidentals), hospitality and working sessions. Elected and district officials includes all Trustees and members of the District Senior Management team.
The purpose of the policy is to improve accountability and transparency through routine disclosure of information on expenses reimbursed to elected and District officials, establish parameters for the proactive and routine disclosure of expense information and enhance public confidence in the oversight of expenses incurred by elected and District’s officials.
The expenses reports are provided below:
