Summary of Expenses for Suzanne Morris

Period October 1st to December 31st, 2013

The Vice-President and Chief Financial Officer has authority over all Finance 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)
08-10/10/2013 Montreal: Forum Média ICI Radio-Canada, catch-up meetings with P. Audet-Lapointe, R. Zaarour and L. Lalande, Senior Executive Team (SET) meeting $775.70
15-17/10/2013 Toronto: Meetings with bankers, meeting with external consultant, and tour of scheduling area $944.69
21-23/10/2013 Toronto: CBC/Radio-Canada Annual Public Meeting $1,083.30
12-13/11/2013 Toronto: Meeting with bankers, Senior Executive Team (SET) meeting, catch-up meeting with N. McEneaney, weekly catch-up meeting with H.T. Lacroix $924.76
17-20/11/2013 Montreal: Catch-up meeting with R. Zaarour, weekly catch-up meeting with H.T. Lacroix, working from Montreal office; North Hatley: Beyond 2015 Senior Executive Team (SET) meeting $1,014.88
24-26/11/2013 Montreal: CBC/Radio-Canada Board of Directors Meetings $590.28
04-05/12/2013 Toronto: CPA Corporate Reporting Award Gala, Making it Happen meeting with H. Conway, N. McEneaney, J. Rogers, B. Atkinson, C. Carrière, Capital Round Table meeting $899.56
16-18/12/2013 Montreal: Meeting with M. Bertrand and S. Guiton to discuss Capital Executive Team (CET). Joint Capital Round Table/Capital Executive Team meeting, 2014-2015 Budget discussion with H.T. Lacroix, N. McEneaney, H. Conway and M. Mooney, weekly meeting with P. Audet-Lapointe, catch-up meeting with R. Zaarour, weekly catch-up meeting with H.T. Lacroix, Senior Executive Team (SET) meeting $1,041.60
Total $7,274.77

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 $7,274.77

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