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Executive Expense Report Summaries

Public Posting of Reimbursed Personal Expenses

At times, the South Huron Hospital Association executives and board members incur business related expenses that are permissible and reimbursed. These expenses are in accordance with the hospital's Travel, Meal & Hospitality Expense Reimbursement policy, which exclude the reimbursement of alcohol.

In 2010, the Government passed the Broader Public Sector Accountability Act which requires hospitals to publicly post any expense claims made by hospital executives and board members effective November 30, 2011. In compliance, the expenses are posted here.

 

Click here to view the October 1, 2012 to March 31, 2013 Executive Expense/Hospitality Reimbursement Summaries

 

Click here to view the SHHA Travel, Meal & Hospitality Expense Reimbursement policy