Topic/Matter Intersection

Topic:"Regulatory Compliance" in M03094

Matter: P-875.2 - Nova Scotia Power Inc. (NSPI) - 2009 Annual Executive Compensation Report (Analysis of Executive Management Expenses)
1 passage 1 document

Regulatory Compliance across all matters →

04137Redacted - 2009 Analysis of Executive Management Expenses Report 1 passage
05 Receipts Policy p. p. 15
05 Receipts Policy Receipts submitted for all expenses over $30 should disclose the actual amount of tax paid. For audit purposes, the Canada Revenue Agency requires this information and the supporting documentation. - .. Credit card recei...

AI summary The policy mandates detailed tax disclosure for expenses over $30, requiring original receipts for audit compliance by the Canada Revenue Agency. Specific documentation rules apply to hotel, meal, and travel expenses, with exceptions for mileage and incidental costs. Lost receipts may be substituted with credit card statements.

Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →