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Human
Resources
Introduction
Part 1  Conflict of Interest
Part 2  Security
Part 3  Human Resource Management
Part 4  Financial Management
Part 5  Office Accommodation and Supplies
Part 6  Travel
Part 7  Contracting
Part 8  Services and Hospitality
Part 9  Official Languages
Part 10  Information Management
Appendix A – Exempt staff position structure
Appendix B – Current provisions –salaries for exempt staff
Appendix C – Budgets and staff complements for Ministers and Ministers of State
Appendix D – Department of National Defence guidelines for  the use of government administrative aircraft
Appendix E – Information On The Ministers' Staff Priority – The Public Service Commission Of Canada
Appendix F – Conflict of interest and post-employment code for Public Office Holders – Designations of Ministerial Staff and Appointees
Appendix G – Letter from Minister of Finance to cabinet ministers, December 1963
Appendix H – Letter From The Secretary Of The Treasury Board With Respect To Access To Information Requests Of Ministerial Expense Claims
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Guidelines for Ministers' Offices (2004-07) - Archived

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Notice to the reader: This document is no longer in effect. It has been archived online and is kept purely for historical purposes.


Appendix G - Letter from Minister of Finance to cabinet ministers, December 1963

Ottawa, December 5, 1963.

LETTERS TO CABINET MINISTERS

Dear Mr.

The Cabinet discussed at a recent meeting the manner in which Ministers should account for moneys advanced and expended for travelling on official business.

In accordance with the decisions reached as a result of our discussions, I would ask that in the future you account for moneys advanced to cover travelling expenses by submitting for each trip a statement under two headings:

(a)  transportation expenses (if any); and

(b)  other expenses.

The statement should also include the period covered by the trip and the places visited.

The statement, which should be sent to your Chief Treasury Officer, should be certified by you as follows:

"I certify that the foregoing expenditures have been incurred by me on official business."

            (signed)..................

The difference between the amount of the advance and the amount covered by your certificate should be returned to your Chief Treasury Officer in the form of cash or your personal cheque.

Yours sincerely,

(Sgd.)W. L. Gordon.

 

 
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