Summary of expenses for Suzanne Morris

Period from January 1st to March 31, 2011

The Vice-President and Chief Financial Officer has authority over all Finance and Information Technology operations, which are undertaken in Toronto, Ottawa, Montreal, and a variety of locations in all regions of the country.

In her role, this executive travels to the regions to meet with staff and to attend stakeholder events.

The Vice-President and CFO attends Senior Executive Team meetings five times a year in Toronto, Montreal or Ottawa, and meetings of the Corporation’s Board of Directors six times a year across the country.

Travel Expenses

Date(s) Purpose(s) Cost(s)
18-19/01/2011 Montreal: CBC/Radio-Canada Board of Directors meetings $563.62
27/01/2011 Montreal: Weekly meetings with F. Bigras and with P. Audet-Lapointe, meeting with H.T. Lacroix and meeting with K. Laviolette and J. Labelle to discuss Shared Services Organization $258.91
3/2/2011 Montreal: Weekly meetings with F. Bigras and with P. Audet-Lapointe, meeting with H.T. Lacroix and internal auditors $266.91
07-09/02/2011 Toronto: Senior Executive Team (SET) meeting and meeting with SET to discuss 2011-12 business plans $1,120.17
14-16/02/2011 Montreal: Meeting with H.T. Lacroix and meeting with Senior Executive Team (SET) to discuss 2011-12 business plans $572.05
27-28/02/2011 Montreal: Meeting with H.T. Lacroix and meeting with H.T. Lacroix, S. Lafrance, P. St-Onge, K. Stewart, N. McEneaney, M. Mooney and J. Zubryckyj to discuss 2011-12 business plans and meeting with P. St-Onge $383.51
8/3/2011 Montreal: 2011-12 Budget presentation to Senior Executive Team (SET) $233.91
17/3/2011 Montreal: Weekly meeting with P. Audet-Lapointe $142.96
20-21/03/2011 Montreal: Interviews for Executive Director, IT and weekly meeting with F. Bigras $381.51
23-24/03/2011 Montreal: Meeting with S. Duquette, meeting with Presentation Coach and interviews for Executive Director, IT $522.50
Total $4,446.05

Duty Entertainment Expenses

Date(s) Event Description(s) Cost(s)
Total $0.00

Internal Business Hospitality claims

Date(s) Event Description(s) Cost(s)
Total $0.00
GRAND TOTAL $4,446.05

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