As part of Brock University’s commitment to accountability, fiscal responsibility and stewardship, all members of SAC have voluntarily participated in a personnel reimbursement disclosure program for travel and hospitality expenses. The expenses disclosed are per the Personnel Reimbursement Disclosure Guideline. Expenses that are operational in nature (including internal staff and departmental meetings) and from research accounts are not included. The following are the travel and hospitality expenses of the Senior Administrative Council (SAC):