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Expense reporting

 

Overview

Health Shared Services has adopted the AHS Travel, Hospitality, and Working Session Expenses Policy to ensure stringent requirements around what is permissible for reimbursement as an expense.

The policy aligns with the Alberta Government policy for travel, meal and hospitality expenses – adopting the government policy completely or adapting the policy where necessary to account for differences in organizational structure or business operations.

Expense reports

Approved expense reports submitted by Health Shared Services leadership members and those reporting to them are available to the public, demonstrating our commitment to accountability, transparency and sound financial stewardship.

Claims are reported after they are approved, which is why an expense may be posted several months after the transaction date. Transaction dates of all expenses are provided.