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Expense Reporting

Download Grace Expense Guideline Policy (PDF format)

As per the Hospital Reporting Directive under the Broader Public Sector Accountability Act (BPSAA), hospitals are required to publicly post their executive expenses. The items posted below represent travel, meal and hospitality expenses for Board members and Senior Management staff.

Reporting Period: April 1, 2014 – March 31, 2015

Name: Fred Fotopolous
Title: Chief Financial Officer
Date Amount Expense Category Description
Total $0.00
Name: Marilyn Rook
Title: President & CEO
Date Amount Expense Category Description
01-Apr-14 $21.25 Travel Taxi to meeting
13-May-14 $41.25 Travel Taxi to/from meeting
04-Jun-14 $23.50 Travel Taxi to meeting
14-Jul-14 $46.50 Travel Taxi to/from meeting
13-Aug-14 $19.25 Travel Taxi to meeting
03-Dec-14 $43.00 Travel Taxi to/from meeting
22-Jan-15 $33.75 Travel Taxi to/from meeting
20-Feb-15 $28.25 Travel Taxi to/from meeting
Total $256.75
Name: Marilyn Wharton
Title: Executive Director – Patient Care
Date Amount Expense Category Description
03-Dec-14 $18.75 Travel Taxi to/from meeting
Total $18.75
Name: Ivan Ip
Title: Director Patient Safety and Risk Management
Date Amount Expense Category Description
Total $0.00
Total spending $275.50
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