CUPE requested the President’s expenses which we only received fully after a second FOIPOP request and payment.

According to the President’s contract he is to be writing monthly reports:

9.02 The Executive agrees to render to the College an itemized monthly expense report, together with original receipts, showing all expenses incurred on behalf of the College, and such other expense information as the Board Chair may reasonably require from time to time.

Since we didn’t get these in our request, we are assuming that these are not being done.  So here is what we got – the first batch. Second batch coming next week.

FOI #150331 PN Expenses