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Public Disclosure of Expenses

Keyano College is committed to enhanced transparency and accountability in its reporting. Keyano’s policy and guidelines reflect our commitment to responsible spending.

Expense reports for travel, hospitality and working session incurred and allowances claimed in relation to Keyano College and Keyano Foundation’s business will be posted on a bi-monthly basis, within 10 business days past the 1st of the month.

These reports extend to the individuals appointed to these positions:

Chair, Board of Governors 
 President & CEO
 

Vice President, Academic

 

Vice President, External Relations & Advancement

    
 
Vice President, Finance and Administration, and CFO

 Vice President, Capital Projects & Facilities Operations

           

 

 

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