Assisted Living Alberta has adopted the Alberta Health Services Travel, Hospitality and Working Session Expenses Policy to ensure stringent requirements around what expenses are permissible for reimbursement.
The policy aligns with the Government of Alberta policy for travel, meal and hospitality expenses — adopting the government policy completely or adapting it where necessary to account for differences in organizational structure or business operations.
Approved expense reports submitted by Assisted Living Alberta 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 approval, which can result in an expense being posted several months after the transaction date. Transaction dates are provided for all expenses.
