Expenses for the period: 1 January 2016 - 30 June 2016

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Domestic travel

Date
Amount
(NZ$)
 Type and purpose
1 January - 30 June 1,972 Domestic flights for client visits
1 January - 30 June 1,181 Domestic flights for conferences and other meetings
1 January - 30 June 456 Domestic flights for regional staff visits
1 January - 30 June 752 Domestic accommodation & meals to visit clients
1 January - 30 June 1,051 Domestic accommodation & meals for conferences and other meetings
1 January - 30 June 249 Domestic accommodation & meals for regional staff visits
1 January - 30 June 1,034 Domestic car hire for regional staff visits, client visits, conferences, and other meetings
1 January - 30 June 555 Domestic taxis for regional staff visits, client visits, conferences, and other meetings
1 January - 30 June 241 Domestic other travel for regional staff visits, client visits, conferences, and other meetings (parking charges, departure tax, etc)
Total travel expenses NZ$7,491

Hospitality provided

Date
Amount
(NZ$)
 Type and purpose
15 April 2016 127 Client function x 20 attendees
16 June 2016 394 Alumni function x 30 attendees
Total hospitality expenses NZ$521

Gifts & Hospitality accepted (over $100 in estimated value)

Gifts
Date Description Offered by  Estimated value (NZ$)
- - -
Hospitality
Date Description Offered by  Estimated value (NZ$)
- - -

Other expenses

Date
Amount
(NZ$)
 Type and purpose
14 January 2016 300 Prize best student ACCY307 Victoria University
5 May 2016 - 7 May 2016 176 Gifts for GALF Global Meeting
1 January 2016 - 30 June 2016 6,430 Professional development
Total other expenses NZ$6,906  
 
Awards
November 2015 20,715 Award, used to sponsor four leadership development opportunities for staff
Total other - Awards NZ$20,715

NZ$14,918 Overall total for disclosure (includes gifts)

NZ$20,715 Overall total for awards

Page created: 7 September 2016