Expense Disclosures

ATRF discloses the hospitality, working session, and travel expenses of the executive/senior management team and members of ATRF’s Board.

ATRF is committed to transparency, good governance, and fiscal responsibility. As part of this commitment, we disclose the hospitality, working session, and travel expenses of the executive/senior management team and members of ATRF’s Board.

The disclosures are supported by summary expense information and receipts. To protect the privacy of third parties and others, personal information has been redacted or removed prior to posting. We report reimbursed expenses every four months within 10 business days of the end of each fiscal quarter. Posted disclosure reports are archived for two years.