Policies for travel and hospitality expenses incurred by the federally appointed board members, including CEOs, chairpersons and directors, and for the reimbursement thereof. If board has no such policies, please indicate whether it follows the Treasury Board’s Travel Directive and Special Travel Authorities. All hospitality and travel expense claims (including submitted claim forms and processing documentation) and supporting documentation (including, where available, receipts, invoices itineraries, hotel bills, taxi chits, boarding passes, tickets, meal and food receipts and bills, etc.), as well as any amendments or modifications thereto. Scope: Current and former federally appointed board members, including CEOs, chairpersons and directors. Time frame: 2010 to present.

Please exclude any records already released under previous access to information requests, and provide the reference numbers of those requests.

Obtain copies of any documents showing all expenditures that Radio-Canada made each year on Radio-Canada promotional items, both for its employees and listeners/viewers, such as baseball caps, pens, T-shirts, key chains, pencils, coffee mugs, apparel, mittens, balloons, etc. I want to see the total budget spent annually by Radio-Canada across the country for each of the following years: 2005, 2006, 2007, 2008, 2009, 2010, 2011 and 2012 to date. If possible, break down the number of purchased promotional items by year, quantity and unit price; e.g., 2012: 8,900 baseball caps with the Radio-Canada logo purchased for employees at a cost of $27,000.

Clarification received by telephone on January 29, 2013: The requester wants to obtain the same information, but only for the years 2009 through 2012. Second clarification received by email on April 16, 2013: The requester wants to obtain only the tables summarizing the promotional purchases.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Chair, Board of Directors, M. Timothy W. Casgrain for the period January 1, 2011 to the present (September 15, 2011). We are very aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Vice President, Real Estate, Legal Services and General Counsel and Interim Vice President, People and Culture, Me. Maryse Bertrand for the period January 1, 2011 to the present (September 15, 2011). We are very aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Senior Vice President, Corporate Strategy and Business Partnerships, M. Michel Tremblay for the period January 1, 2011 to the present (September 15, 2011). We are very aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Executive Vice President, English Services, Ms. Kristine Stewart for the period January 1, 2011 to the present (September 15, 2011). We are aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Executive Vice President, French Services, M. Sylvain Lafrance for the period January 1, 2011 to the present (September 15, 2011). We are aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the President and CEO of the CBC/SRC, M. Hubert T. Lacroix for the period January 1, 2011 to the present (September 15, 2011). We are aware that a summary of expenses is available on the CBC web site.

Sylvain Lafrance - 2005 academic training at Harvard University. We wish to have access to and/or a copy of all and/or any records of any fees relating to expenses incurred by M. Sylvain Lafrance for the subject training/courses which may have been paid by the CBC.

FY 2009-2010. Sylvain Lafrance. Hospitality expenses. Provide records of reports and claims of hospitality expenses related to duty entertainment, receptions & staff functions.

FY 2008-2009. Sylvain Lafrance. Hospitality expenses. Provide records of reports and claims of hospitality expenses related to duty entertainment, receptions & staff functions.

FY 2009-2010 Travel. Sylvain Lafrance. Provide copy of all travel expenses reports and claims and supporting invoices by Sylvain Lafrance.

FY 2008-2009 Travel. Sylvain Lafrance. Provide copy of all travel expenses reports and claims and supporting invoices by Sylvain Lafrance.

2010 Travel to the Vancouver Olympics by any members of the Board of Directors. Provide copy of Travel Expenses Reports and claims or equivalent instruments to cover the travel, accommodation, attendance at major sporting events, hospitality and other expenses incurred by either the Board of Directors or members of the Board of Directors during the 2010 Vancouver Olympics.

Claims submitted by Board of Directors in 2009. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during 2009. Obtain a copy of all documents containing the annual salary for 2004, 2005, 2006 and 2007 (up to today, September 1, 2007) of CBC/Radio-Canada President and CEO Robert Rabinovitch. Obtain a copy of all documents showing that he received premiums and bonuses in the above-mentioned years. Obtain a copy of all travel expenses and expense accounts of Robert Rabinovitch, CBC/Radio-Canada’s President and CEO from 2004 to today, September 1, 2007. Obtain a copy of all invoices including duty entertainment expenses, vehicle allowances, etc.

Claims submitted by Board of Directors in 2008. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during 2008.

Claims submitted by Board of Directors in 2007. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during 2007.

Please provide in all formats covered under the Access to Information Act, all expense reports for travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Katya Laviolette in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Sylvain Lafrance in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Timothy W. Casgrain in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for travel expenses (meals, hotel, airfare), duty entertainment, filed by Louise Lantagne in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Vince Carlin in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Julie Miville-Dechêne in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Suzanne Morris in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by George C.B. Smith in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Michel Tremblay in fiscal 2009-2010. Include all receipts for expenses approved.

Travel to the Athens or Turin Olympics by any members of the Board of Directors. Copy of travel expense reports and claims or equivalent instruments to cover the travel, accommodation, attendance at major sporting events, hospitality and other expenses incurred by either the Board of Directors or members of the Board of Directors during the 2004 Athens and 2006 Turin Olympic Games.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of Michel Tremblay.
- For fiscal 2009–2010
- Please include all travel expenses.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of Richard Stursberg.
- For fiscal 2009–2010
- Please include all travel expenses.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of Suzanne Morris.
- For fiscal 2009–2010
- Please include all travel expenses.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of Katya Laviolette.
- For fiscal 2009–2010
- Please include all travel expenses.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of Sylvain Lafrance.
- For fiscal 2009–2010
- Please include all travel expenses.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of Steven Guiton.
- For fiscal 2009–2010
- Please include all travel expenses.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of William B. Chambers.
- For fiscal 2009–2010
- Please include all travel expenses.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of Maryse Bertrand.
- For fiscal 2009–2010
- Please include all travel expenses.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of Hubert T. Lacroix.
- For fiscal 2009–2010
- Please include all travel expenses.

CBC/Radio-Canada Isolation Location Allowances and Expenses Plan that can be obtained through Human Resources representatives.

Detailed receipts and reimbursement documents for Hubert T. Lacroix, President and CEO's Toronto meeting with English Services and participation at a conference at Langdon Hall from 2009-06-15 to 2009-06-18 as listed on the Canadian Broadcasting Corporation's "Business Travel and Hospitality Expenses" webpage.

Provide copy of any and all reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Sylvain Lafrance for 2005.

Claims submitted by Board of Directors in fiscal 2006-2007. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during fiscal 2005-2006 and 2006-2007.

Michel St. Cyr. Travel expenses reports and claims for fiscal 2008-2009. Provide copy of travel expenses reports and claims submitted by or on behalf of Michel St. Cyr for fiscal 2008-2009.

Michel St. Cyr. Travel expenses reports and claims for fiscal 2007-2008. Provide copy of travel expenses reports and claims submitted by or on behalf of Michel St. Cyr for fiscal 2007-2008.

Richard Portelance. 2008 travel expenses. For 2008, provide copy of all travel claims and supporting invoices submitted by Richard Portelance. The requester clarified by telephone call from Judith Mooney on 07/15/09 that he wants the documents for the fiscal 2008-2009.

Richard Portelance 2006. Reports and claims of expenses related to duty entertainment, receptions and staff functions. Provide reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Richard Portelance for 2006. The requester clarified by telephone call from Judith Mooney on 07/15/09, that he wants the documents for the fiscal 2006-2007.

Richard Portelance 2007. Reports and claims of expenses related to duty entertainment, receptions and staff functions. Provide reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Richard Portelance for 2007. The requester clarified by telephone call from Judith Mooney on 07/15/09, that he wants the documents for the fiscal 2007-2008.

Richard Portelance 2008. Reports and claims of expenses related to duty entertainment, receptions and staff functions. Provide copy of any and all reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Richard Portelance for 2008. The requester clarified by telephone call from Judith Mooney on 07/15/09, that he wants the documents for the fiscal 2008-2009.

Sylvain Lafrance 2008. Reports and claims of expenses related to duty entertainment, receptions and staff functions. Provide copy of any and all reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Sylvain Lafrance for 2008. As per phone clarification from requester on 15/07/09, the year to be covered is fiscal 2008-2009.

Please provide in all formats covered under the Access to Information Act, all of Hubert Lacroix's travel expenses claims, from 1 January 2008 to 31 December 2008. Clarification by phone (March 20, 2009): This request to include all supporting invoices (receipts) for claims.

I would like access to and a copy of the following (and similar) documents: f-09-9031-A: Any documents required to ascertain all travel and duty entertainment expenses incurred by Sylvain Lafrance from February 17, 2009 to date (March 1), including expenses for the Montreal High Lights Festival.

Provide copy of all records generated by CBC/Radio-Canada to process the following ATIA request:
Our file 07-5030.354; CBC A-2007-00095/VES (A-2008-00086/VES) David Knapp Travel Expenses fiscal 2005-2006

Provide copy of all records generated by CBC/Radio-Canada to process the following ATIA request:
Our file 07-5038.352; CBC A-2007-00094/VES (A-2008-00085/VES) David Knapp Travel Expenses 2005 Royal Visit

Provide copy of all records generated by CBC/Radio-Canada to process the following ATIA request:
Our file 07-5035.351; CBC A-2007-00041/VES (A-2008-00084/VES) David Knapp Travel Expenses 2002 Royal Visit

Provide copy of all records generated by CBC/Radio-Canada to process the following ATIA request:
Our file 07-5029.336; CBC A-2007-00285/VES (A-2008-00083/VES) Sylvain Lafrance-2007 Reports and claims of expenses.

Provide copy of all records generated by CBC/Radio-Canada to process the following ATIA request:
Our file 07-5029.335; CBC A-2007-00284/VES (A-2008-00082/VES) Sylvain Lafrance-2006 Reports and claims of expenses.

Provide copy of all records generated by CBC/Radio-Canada to process the following ATIA request:
Our file 07-5050.265; CBC A-2007-00253/VES (A-2008-00071/VES) Travel Expenses – Israel –Canada.

Provide a copy of individual expense claims by senior management for accommodation, travel, hospitality, and other general expenses for the 2008 Banff Television Festival.

I would like access to and a copy of the following (and similar) documents. (Documents: information, reports, faxes, briefing notes, studies, emails, invoices, estimates – in other words, all forms of written and audiovisual communication)
- Any documents required to ascertain all expenses generated by renovations to the 12th floor of the CBC/Radio-Canada tower in Montreal between March 31, 2005, and April 1, 2006.

I would like access to and a copy of the following (and similar) documents. (Documents: information, reports, faxes, briefing notes, studies, emails, invoices, estimates – in other words, all forms of written and audiovisual communication) Request 139: Expense accounts of Sylvain Lafrance, for the period March 1 to May 31, 2008. In your response to this request, please include travel costs and expenses reimbursed by the Corporation.

I would like access to and a copy of the following (and similar) documents. (Documents: information, reports, faxes, briefing notes, studies, emails, invoices, estimates – in other words, all forms of written and audiovisual communication). Request 137: Expense accounts of Guylaine Bergeron, Director of Communications. Period sought: February 1 to July 31, 2005.

Provide copy of any and all reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Sylvain Lafrance for 2007.

Provide copy of any and all reports and claims of expenses related to duty, entertainment, receptions, hospitality, staff functions submitted by or on behalf of Sylvain Lafrance for 2006.

Provide copy of any and all travel expenses reports or claims or invoices concerned with the reimbursement of expenses and accommodation for travel to or from Israel charged to Project Vision.

Please provide in all formats covered under the Access to Information Act, all expense reports, expense claims, travel costs, and related expenditures incurred by the managers of the CBC/Radio-Canada to attend multi-day stay at the Taboo Resort Golf and Spa in Muskoka between August 01 2005 to October 31, 2005. Please include all fees paid for golf and any other recreational activities

Clarification (April11, 2008): Requester clarified that this request pertains to claimed expenses for re-imbursement from Management participants and is to include reimbursement requests, repayment forms and receipts.

Provide copy of all records generated by CBC/Radio Canada to process the following ATIA Requests: A2007-00414 PL 07-5088-039J Claims submitted by Board of Directors in April, May and June of 2007. Business, travel and hospitality expenses.
A2007-00415 PL 07-5088-039K Claims submitted by Board of Directors in July, August and September of 2007. Business, travel and hospitality expenses.

Provide copy of all records generated by CBC/Radio Canada to process the following ATIA Requests:
A2007-00061 PL 07-5039-419 Claims for cleaning services - Private residence or boats.
A2007-00256 PL 07-5050-448 Appointment of Liza Frulla as President CANAL EVASION.
A2007-00028 PL 07-5016-039 Claims submitted by Board of Directors in fiscal 2006-2007. Business, travel and hospitality expenses
A2007-00413 PL 07-5088-039I Claims submitted by Board of Directors in January, February and March of 2007.Business, travel and hospitality expenses.

Provide copy of all records generated by CBC/Radio Canada to process the following ATIA Requests:
A2007-00134 PL 07-5041-376.2007 Reservations at Restaurant PASTA PRIMA, St-Lambert, Quebec by or on behalf of Yvan Asselin.
A2007-00138 PL 07-5041-380.2007 Travel expenses for Richard Portelance
A2007-00082 PL 07-5040-408.2007 Correspondence between the President and CEO, Robert Rabinovitch and Sylvain Lafrance.
A2007-00088 PL 07-5040-416.Claims for memberships costs.

Provide copy of all records generated by CBC/Radio Canada to process the following ATIA Requests:
A2007-00284 PL 07-5029-335 Sylvain Lafrance.2006 Reports and claims of expenses related to duty entertainment, receptions and staff functions.
A2007-00285 PL 07-5029-336 Sylvain Lafrance. 2007 Reports and claims of expenses related to duty entertainment, receptions and staff functions.
A2007-00367 PL 07-5037-337 Presentation of France's Legion d'Honneur to Sylvain Lafrance July 4, 2007.
A2007-00095 PL 07-5038-354 David Knapp travel expenses records and claims for fiscal 2005-2006.

Provide copy of all records generated by CBC/Radio Canada to process the Following ATIA request:
A2007-00183 PL 07-5042-278.2005 Royal Visit, Business Expenses.Hospitality/Entertainment Expenses
A2007-00040 PL 07-5035-317.Sylvain Lafrance.2003-2004 Travel to Majorque, Costa Del Sol.
A2007-00173 PL 07-5048-322.Sylvain Lafrance.2007 Travel.
A2007-00288 PL 07-5051-334.Sylvain Lafrance 2005.Reports and claims of expenses related to duty entertainment, receptions and staff functions.

Claims submitted by Board of Directors in July, August and September of 2007.Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during July, August and September of 2007.

Claims submitted by Board of Directors in April, May and June of 2007. Business, travel and hospitality expenses. For each member of the Board of Director, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during April, May and June of 2007.

Claims submitted by Board of Directors in January, February and March of 2007. Business, travel and hospitality expenses. For each member of the Board of Director, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during January, February and March of 2007.

Claims submitted by Board of Directors in October, November and December of 2006. Business, travel and hospitality expenses. For each member of the board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during October, November and December of 2006.

Claims submitted by Board of Directors in July, August and September of 2006. Business, travel and hospitality expenses. For each member of the board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during July, August and September of 2006.

Claims submitted by Board of Directors in April, May and June of 2006. Business, travel and hospitality expenses. For each member of the board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during April, May and June of 2006.

Claims submitted by Board of Directors in January, February and March of 2006. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during January, February and March of 2006.

Claims submitted by Board of Directors in October, November and December of 2005. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during October, November and December of 2005.

Claims submitted by Board of Directors in July, August and September of 2005. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during July, August and September of 2005.

Claims submitted by Board of Directors in April, May and June of 2005. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during April, May and June of 2005.

Claims submitted by Board of Directors in January, February and March of 2005. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during January, February and March of 2005.

Provide copy of any and all reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Yvan Asselin for 2007.

Provide copy of any and all reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Yvan Asselin for 2006.

Presentation of France's Légion d"Honneur to Sylvain Lafrance on July 4, 2007. Provide copy of all records associated with the presentation of France's Légion d'Honneur to Sylvain Lafrance, including the copy of the following:
Exchanges between Sylvain Lafrance and
a) the President
b) the Board of Directors concerning acceptance by Sylvain Lafrance of this foreign honour in his capacity as a CBC senior executive;
Any travel expenses, reports and claims submitted by or on behalf of Sylvain Lafrance for travel/accommodation in Ottawa to accept his private honour.

February 15, 2007. Travel expenses. Standing Committee on Canadian Heritage (CHPC).Provide copy of travel expenses report for Rabinovitch, Stursberg, Lafrance for their attendance at this meeting.

Sylvain Lafrance's 2005 academic training at Harvard. Travel Expenses. Provide copy of all travel expenses reports and claims and supporting invoices for attendance on a 2-month course at Harvard University in 2005.

Provide copy of all SAP reports received by Robert Rabinovitch during fiscal 2006-2007 containing data on the expenses and revenues under his direct control and more particularly, the deviations focusing on actual spending compared to allocated budgets.

Provide copy of all SAP reports received by Sylvain Lafrance during fiscal 2006-2007 containing data on the expenses and revenues under his direct control.

Robert Dawson business expenses report and claims. Provide copy of business expenses reports and claims submitted by Bob Dawson to promote the usage and leasing of the two High Definition Mobile Trucks.

For 2007, provide copy of all travel expenses reports and claims and supporting invoices by Sylvain Lafrance.

Sylvain Lafrance 2006 Travel. For 2006, provide copy of all travel expenses reports and claims and supporting invoices by Sylvain Lafrance.

Sylvain Lafrance, 2005 Travel. For 2005, provide copy of all travel expenses reports and claims and supporting invoices by Sylvain Lafrance. (Except for his travel to Boston to attend a 2-month course at Harvard University)

Sylvain Lafrance 2004 Travel. For 2004, provide copy of all travel expenses reports and claims and supporting invoices by Sylvain Lafrance

Provide copy of Nancy Lee's business expenses claim for entertainment or hospitality for 2006

For 2004, provide copy of all travel expenses reports and claims and supporting invoices by Richard Portelance

Provide records for period January 2006 to the present pertaining to
a) the endorsement, encouragement, consent, authorization, sanction, approval, shredding of records in anticipation of CBC/SRC being subjected to the Access to Information Act by CBC/SRC management (including Board of Directors or CBC/SRC Executive Committee)
b) reports of such activities
c) expenses associated with the acquisition of shredders or the payment of shredding services by a commercial firm
d) records indicating the presence of shredding activities at CBC/SRC

Provide records indicating the fiscal 2006-2007 allocation of the following resources to the main network between CBC (English) and SRC (French):

• Salaries, in particular number of employees (permanent, casual, contracts, agents on payroll)
• Equipment
• Procurement of programs
• Programming
• News
• Travel expenses

Provide records indicating the fiscal 2005-2006 allocation of the following resources to the main network between CBC (English) and SRC (French):

• Salaries, in particular number of employees (permanent, casual, contracts, agents on payroll)
• Equipment
• Procurement of programs
• Programming
• News
• Travel expenses

Provide copy of travel expenses reports and claims submitted by or on behalf of Michel Saint Cyr for fiscal 2006-2007.

2007 exchanges (electronic or written) for permission to Sylvain Lafrance to occupy and be reimbursed for suites or luxury accommodation, for travel or hospitality expenses for a spouse or partner reimbursable as a business expense, or to travel in business class or first class.

Yvan Asselin. Trips to Africa - 2007. For 2007, provide copy of all travel expenses reports and claims and supporting invoices by Yvan Asselin.

Board of Directors training sessions 2005 - 2007. Provide copy of reports outlining training sessions attended by Directors such as the Privy Council Office's training program in the period of 2005 to 2007. This includes any and all reports submitted by Directors. This also includes the budgetary allocations, expenses, per diem, etc. for the duration of these training sessions.

Conduct of post-audits of travel/hospitality/entertainment expenses. For 2005 to 2007, provide records of any and all post-audits conducted on an ad hoc basis. Provide also copy of reports submitted to any CBC Vice-President.

Copy of the following (and similar) documents: Contract binding Mario Clément and CBC/R-C.Expense accounts (expenses incurred) granted to Mr. Clément as part of his duties since he was appointed Executive Director, Programming, Radio-Canada.

Copy of the following (and similar) documents: Contract binding Sylvain Lafrance and CBC/R-C.Expense accounts (expenses incurred) granted to Mr. Lafrance as part of his duties since he was appointed Executive Vice-President, French Services, CBC/Radio-Canada

Obtain a copy of the following (and similar) documents: Expense accounts of all members of CBC/Radio-Canada’s Board of Directors, from their appointment forward:

• Timothy W. Casgrain, Chair
• Robert Rabinovitch, President and CEO
• Johanne Brunet, CGA, MBA, Ph.D.
• Bernd Christmas
• Hélène F. Fortin, CA
• Peter Herndorf
• Yasmin Jivraj
• Nezhat Khosrowshahi
• Trina McQueen
• K. (Rai) Sahi
• Edna Turpin

Copy of the following (and similar) documents: Contract and expense account (expenses incurred) of Guy Fournier, former Chair of CBC/Radio-Canada’s Board of Directors, for the duration of his tenure up to his resignation. I am also requesting a copy of all documents pertaining to this matter made public in accordance with the Access to Information Act.

Obtain a copy of all documents containing the annual salary for 2004, 2005, 2006 and 2007 (up to today, September 1, 2007) of CBC/Radio-Canada President and CEO Robert Rabinovitch. Also obtain a copy of all documents showing that he received premiums and bonuses in the above-mentioned years. Obtain a copy of all travel expenses and expense accounts of Robert Rabinovitch, CBC/Radio-Canada’s President and CEO from 2004 to today, September 1, 2007. Copy of all invoices including duty entertainment expenses, vehicle allowances, etc.