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Expense Reporting

The Salvation Army Toronto Grace Health Centre Expense Policy Guidelines (pdf)

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, 2016 – March 31, 2017

Fred Fotopolous, Chief Financial Officer

Date Amount Expense Category Description
Total $0.00

Marilyn Rook, President & CEO

Date Amount Expense Category Description
15-Apr-16 $11.75 Taxi  Transportation to meeting
17-May-16 $19.50 Taxi  Transportation from meeting
08-Jul-16 $17.25 Taxi  Transportation to meeting
08-Jul-16 $19.25 Taxi  Transportation to meeting
06-Sep-16 $16.50 Taxi  Transportation to meeting
06-Sep-16 $16.50 Taxi  Transportation from meeting
08-Sep-16 $17.00 Taxi  Transportation from meeting
08-Sep-16 $20.75 Taxi  Transportation to meeting
13-Oct-16 $14.25 Taxi  Transportation to meeting
13-Oct-16 $11.75 Taxi  Transportation from meeting
26-Oct-16 $25.25 Taxi  Transportation to meeting
31-Oct-16 $15.00 Taxi  Transportation to meeting
12-Dec-16 $14.50 Taxi  Transportation to meeting
12-Dec-16 $15.75 Taxi  Transportation from meeting
09-Jan-17 $14.50 Taxi  Transportation to meeting
09-Jan-17 $16.00 Taxi  Transportation from meeting
01-Feb-17 $22.00 Taxi  Transportation from meeting
01-Feb-17 $19.00 Taxi  Transportation to meeting
Total $306.50

Marilyn Wharton, Executive Director – Patient Care

Date Amount Expense Category Description
16-May-16 $25.00 Taxi Transportation to seminar
Total $25.00
Total spending
Total spending $331.50
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