Travel and Hospitality Expense Reports
Notes:
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 Indian and Northern Affairs Canada
by the Minister, Parliamentary Secretary, and their exempt staff, and by senior level employees at the Deputy Minister, Associate Deputy Minister, Assistant Deputy Minister, and equivalent levels.
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.
All amounts appearing in the following pages include all applicable taxes. The information on this web site will be updated every three months, beginning on March 31, 2004.
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