Treasury board secretariat guideline on travel and hospitality expenditures.

This includes Treasury Board Secretariat (TBS) directives, guidelines and templates, as well as the National Joint Council Travel Directive which sets the rates of reimbursement of travel costs. TBS authorities are supplemented by Department of Justice procedures for event planning, hospitality and conferences. The Bank publishes monthly travel and hospitality expense reports for the Chief Operating Officer and all members of the Bank's Governing Council and Board of Directors.In line with Treasury Board of Canada Secretariat guidance, only reports for individuals with expenses in the applicable period are published. This code is to be used by the Treasury Board Secretariat only. Note: The other side of this adjustment will be made to object 7021. Department(s) specific: 056 - Treasury Board Secretariat; 3269 Other adjustments Description: Any other adjustment to an allowance or reserve that is not specifically included in objects 3261 to 3263. 329 Summary of Travel Expenses Year-to-Date From April 01, 2020 to March 31, 2021 All reimbursed expenses fall within the guidelines set forth by the Treasury Board, and SCC's travel and hospitality policies and directives. All reimbursed expenses fall within the guidelines set forth by the Treasury Board, and SCC's travel and hospitality This web site provides information on the travel and hospitality expenses incurred within the Privy Council Office by our Ministers, Parliamentary Secretaries, and their exempt staff, and by senior level employees at the Deputy Minister, Associate Deputy Minister, Assistant Deputy Minister, and equivalent levels. Travel and conference expenses for the 2014 to 2015 fiscal year totaled nearly $2,000,000. A small amount of hospitality expenses are also incurred annually, totaling approximately $19,000 in 2014 to 2015. For the Government of Canada, travel, hospitality and conference expenditures pose a high risk of loss of reputation or public confidence. In accordance with Section 6.4 of the Treasury Board Directive on Management of Expenditures on Travel, Hospitality and Conferences, departments are required to disclose the total annual expenditures for travel, hospitality and conferences. This dataset consolidates all the Annual Expenditures on The Treasury Board directive requires departments to have oversight mechanisms, accountabilities and controls in place to ensure that expenditures related to travel, hospitality, conferences and events are managed in an effective, efficient and economical manner. 3.1 Module 1 - Travel within headquarters area 3.1.1 Accommodation 3.1.2 Additional business expenses 3.1.3 Bottled water 3.1.4 Currency exchange 3.1.5 Dependant care 3.1.6 Home communication 3.1.7 Incidental expense allowance 3.1.8 Insurance 3.1.9 Meals 3.1.10 Rest periods 3.1.11 Transportation 3.1.12 Weekend travel home 1.2 Objectives. The overall objective of the audit was to assess Environment Canada's management of hospitality expenses to ensure compliance with the Financial Administration Act and the following policies, directives, guidelines and procedures issued by both the Treasury Board Secretariat and Environment Canada: . TBS: Hospitality Policy; Guidelines for Minister's Offices; and Guidance Telephone: 613-298-9120 Employee Ov