Summary of expenses for Suzanne Morris

Period October 1st to December 31, 2012

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

Date(s) Event Description(s) Cost(s)
08-09/10/2012 Toronto: Senior Executive Team (SET) Meeting and meeting of the CBC/Radio-Canada Board of Directors $662.14
18-19/10/2012 Montreal: Internal Controls over Financial Reporting (ICFR) Kick-Off meeting, weekly meetings with H.T. Lacroix, with P. Audet-Lapointe, and with F. Bigras, meetings with M. Bertrand, with S. Duquette and R. Zaarour to update on various files $370.64
28-29/10/2012 Montreal: Gala de l'ADISQ 2012 $464.40
10/31/2012 Montreal: Weekly meetings with H.T. Lacroix; meeting with L. Lalonde to discuss various files; meeting with F. Bigras, S. Perras, R. Zaarour, K. Pannu re: SAP $266.28
11/27/2012 Montreal: IT Conference, Weekly update with H.T. Lacroix and meeting with M. Bertrand to discuss various files $283.28
4/12/2012 Montreal: Weekly update with H.T. Lacroix and weekly meetings and mid-year review meetings with F. Bigras and P. Audet-Lapointe $283.28
6/12/2012 Toronto: Meeting with N. McEneaney, F. Mattocks and W. Atkinson to discuss Capital/Making It Happen inititiave and meeting with N. Mcneaney to discuss various files $306.04
11/12/2012 Montreal: Interviews for the position of Executive Director, Finance and Strategy, French Services $258.52
20/12/2012 Montreal: Making It Happen meeting with R. Zaarour and W. Atkinson; Making It Happen meeting with H.T. Lacroix, R. Zaarour, B. Chambers and W. Atkinson $230.25
Total $3,124.83

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 $3,124.83

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