Summary of expenses for Suzanne Morris

Period April 1 to June 30, 2011

The Vice-President and Chief Financial Officer has authority over all Finance and Information Technology operations, which are undertaken in Toronto, Ottawa, Montréal, 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, Montréal or Ottawa, and meetings of the Corporation's Board of Directors six times a year across the country.

Travel Expenses for the Period April 1st to June 30

Date(s) Purpose(s) Cost(s)
06/04/2011 Montreal: Meeting with Internal Audit, meeting with P. Audet-Lapointe, P. St-Onge, C. Lachapelle, R. Wiebe and external consultant to discuss Next Generation Procurement and Weekly meeting with F. Bigras $373.58
20-22/04/2011 Montreal: Weekly meeting with H.T. Lacroix, Senior Executive Team (SET) meeting and meeting with H.T. Lacroix to discuss CRTC files $494.60
25-27/04/2011 Montreal: Senior Executive Team (SET) meetings, meeting with K. Stewart, S. Lafrance and B. Chambers, weekly meeting with H.T. Lacroix, weekly meeting with F. Bigras $372.16
06/05/2011 Kitchener: Speech at University of Waterloo Accounting Conference $478.63
18-19/05/2011 Montreal: Weekly meeting with H.T. Lacroix, Quarterly review with Internal Audit and H.T. Lacroix, Annual Business Review meting with HRG (travel agency), P. Audet-Lapointe and P. Valiquette, Printer Optimization Project meeting with F. Bigras, P. Audet-Lapointe and M. Mooney, meeting with M. Bertrand, Mobile Board meeting, meeting with F. Mattocks, weekly meeting with F. Bigras $542.60
26/05/2011 Montreal: Weekly meeting with H.T. Lacroix and meeting with H.T. Lacroix re: annual performance review $265.01
Total $2,526.58

Duty Entertainment Expenses for the Period April 1st to June 30

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

Internal Business Hospitality claims for the Period April 1st to June 30

Date(s) Event Description(s) Cost(s)
Total $0.00
GRAND TOTAL $2,526.58

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