Financial Transparency: Travel Reporting

Updated May 30, 2025

As part of our university's commitment to financial transparency, accountability and stewardship of public resources, 成人大片 is voluntarily publishing a summary of travel expenses for the Principal and Vice-Chancellor, the Provost, and the Vice-Principals / Vice-Provosts who are part of the Senior Leadership Team.

The fiscal quarters are:

  • August 1 - October 31
  • November 1 - January 31
  • February 1 - April 30
  • May 1 - July 31


February 1, 2025 to April 30, 2025

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
U15/German U15 Meeting

Jan. 22-25, 2025

Hanover, Germany

$999.74   $1,799.75 $2,799.49
IAU Executive Meeting Apr. 6-9, 2025 Paris, France     $7,837.83 $7,837.83
Bader College Board meeting and Community Engagement Series Apr. 23-27, 2025 Herstmonceux, UK Provided by Host 
 
  $3,123.31 $3,123.31
U15 Executive Heads Spring 2025 Meeting Apr. 29-30, 2025 Toronto, ON     $257.70 $257.70
IAU Global Forum June 2-6, 2025 Prague, Czechia $822.74     $822.87
Reimbursement to the University - Meal Allowance Overage   Hanover, Germany   ($-6.04)   ($-6.04)
Reimbursement to the University - IAU 2024 International Conference  Feb. 2025 Tokyo, Japan     ($2,122.10) ($2,122.10)

 

Pending confirmation

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
             
             
             
             
             
             
             
             

 

No travel to report.

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
Pluralism Initiative - University of Calgary Jan. 30 - Feb. 1, 2025 Calgary, Alberta $623.64 $72.61 $1,527.79 $2,224.04

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
Board of Trustees Mar.7, 2025 Kingston $170.00     $170.00
UPP Board and Joint Sponsors Meeting Mar. 31, 2025 Toronto   $14.64 $259.69 $274.33

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
Queen's Delegation to Japan Nov. 15-24, 2024 Japan   $308.39  $1,610.50  $1,918.89 
成人大片 - Alumni Advisory Council Meeting Dec. 9, 2024 Toronto, ON     $963.60 $963.60
OCUR Meeting  Jan. 15-16, 2025 Toronto, ON $381.58   $80.69  $462.27 
GR Meetings Jan. 20-21, 2025 Ottawa, ON $343.03  $68.63 $23.05  $434.71 
MSIF Workshop and Meetings Feb. 4-5, 2025 Ottawa, ON $464.73  $53.99  $166.60  $685.32 
AAAS Boston (Trip cancelled due to illness) Feb. 12, 2025 Boston, MA     $1,139.49  $1,139.49
GR Meetings Feb. 20-21, 2025 Ottawa, ON $399.58 $53.99  $202.33  $655.90 
Horizon Europe Workshop and Meetings Mar. 23-25, 2025
 
Montreal, QC $611.72  $145.22  $298.47  $1,055.41 
GR Meeting and AI Event Apr. 8-9, 2025 Ottawa, ON $186.76  $53.99 $215.75  $456.50 
U15 RC Meetings Apr.14-16, 2025 Montreal, QC $670.17   $15.49 $299.48 $985.14
Credit - Airfare to Boston - AAAS  Feb. 2025 Boston, MA     ($1,203.08) ($1,203.08)

 

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
GR meetings Feb. 12, 2025 Toronto, ON   $53.99  $367.81  $421.80 
GR meetings Mar. 12, 2025 Ottawa, ON   $68.63  $329.91  $398.54
GR conference (cancelled due to issues) Mar. 13, 2025 Washington, DC $592.32    $261.36  $853.68 
GR meetings Mar. 19, 2025 Toronto, ON   $14.64  $255.72  $270.36 
GR conference Apr. 9, 2025 Ottawa, ON $300.78  $58.57  $313.96  $673.31 

November 1, 2024 to January 31, 2025

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
(Chair of) Magna Charta Anniversary  Oct. 22-24, 2024 Washington, DC Paid by Host  $115.23 $1,645.52 $1,760.75
Reimbursement to University Oct. 22-24, 2024 Washington, DC $0.00 -$11.65   -$11.65
National Sciences and Engineering Research Council - Awards Reception Nov. 5, 2024 Ottawa, ON $0.00 $0.00 $832.45 $832.45
U15 Canadian Executive Heads Nov. 4-5, 2024 Ottawa, ON $422.38 $0.00 $1,137.51 $1,559.89
IAU 2024 International Conference Nov. 19-26, 2024 Tokyo, Japan Paid by Host  $35.61 $2,220.75 $2,256.36
Reimbursement to University Nov. 19-26, 2024 Tokyo, Japan $0.00 -$8.75   -$8.75
Alumni Advisory Council  Dec. 9, 2024 Toronto, ON  $0.00 $0.00 $1,034.10 $1,034.10
Canada/Germany U15  Jan. 20-24, 2025 Hannover, Germany Charges to be reported $0.00 $2,368.74 $2,368.74

 

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
Alumni Advisory Council Dec. 9, 2024 Toronto, ON     $136.24 $136.24

No travel to report.

No travel to report.

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
CAUBO - VP TLAG Nov. 20, 2024 Ottawa $271.71   $355.78 $627.49
FBS Summitt Nov. 26, 2024 Toronto $836.06 $59.00 $425.24 $1,320.30
Board of Trustees Dec. 6, 2024 Kingston $170.00     $170.00
UPP Board and Dinner Dec. 9, 2024 Toronto $724.85 $72.85 $230.52 $1,028.22

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
NSERC Prizes Reception + Ceremony Nov. 5-6, 2024 Ottawa $780.64 $107.98 $112.37 $1,000.99
Royal Society of Canada Celebration Nov. 7-10, 2024 Vancouver, BC $1,082.98 $106.74 $243.39 $1,433.11
Queen's Delegation to Japan Nov. 15-24, 2024 Tokyo and Nagoya, Japan $3,544.98 $619.94 $11,957.80 $16,122.72
Monthly OCUR Meeting  Nov. 27-28, 2024 Ottawa $390.32 $29.28 $202.84 $622.44
Alumni Advisory Council Meeting Dec. 9, 2024 Toronto   $76.56   $76.56

 

Reason for Travel Travel Dates Destination
 
Accommodation Expenses Meal Expenses Transportation Expenses Total
 
Government meetings Nov. 12, 2024 Toronto   $68.63 $387.51 $456.14
Government meetings Nov. 20-22, 2024 Ottawa $963.27 $166.56 $394.43 $1,524.26
U15 meeting  Nov. 25-26, 2024 Ottawa $389.80 $93.34 $339.13 $822.27
Government meetings Nov. 28-29, 2024 Toronto $298.87 $29.28 $278.01 $606.16
Conference Dec. 3-6. 2024 Washington, DC $1,946.11 $229.28 $1,754.01 $3,929.40
Government event Dec. 17, 2025 Toronto   $79.00 $356.35 $435.35

 

Disclaimer: These totals are accurate as of the posting date. They may be amended or updated as transactions are finalized. Expenses for individual trips may not be complete. 

Fiscal quarters close on approximately the 5th of each month following the end of the quarter. To allow time for reporting, expenses will be reported after the 15th of the month following the end of the fiscal quarter. 

Timelines & Cut-offs | Financial Services