Disclosure of Travel and Hospitality Expenses

Overview

On December 12, 2003, the Prime Minister announced a new policy on the mandatory publication of travel and hospitality expenses for selected government officials.

This Web site provides information on the travel and hospitality expenses incurred within the Canada School of Public Service by senior level employees.

The rules and principles governing travel are outlined in the Guidelines for Ministers' Offices and in Treasury Board's Travel Directive and Special Travel Authorities. The purpose of these directives is to provide for the reimbursement of reasonable expenses necessarily incurred during travel on government business.

The Government of Canada extends hospitality in accordance with the rules and principles outlined in the Guidelines for Ministers' Offices and the Treasury Board Hospitality Policy. The objective of the policy is to ensure that hospitality is extended in an economical and affordable way when it facilitates government business or is considered desirable as a matter of courtesy and protocol.

The information on this Web site is updated every three months as of March 31, 2004.

The School's activities and initiatives

Phoenix

Phoenix

Just-in-time training to introduce you to Phoenix, the Government of Canada's new self-serve pay and benefits system

GCcampus

GCcampus

A vibrant learning environment available anytime and from anywhere.

Improve your language skills

Improve your language skills

Explore interactive online tools designed to improve oral and written comprehension and fluency in your second official language.

Stay Connected:

e-Updates Feedback Twitter Youtube LinkedIn

No endorsement of any products or services is expressed or implied.

Date modified: