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| <div style="position: absolute; top: 0; left: 700px;opacity: 0.15">[[File:Pattern-whitecolour.png|link=]]</div> | | <div style="position: absolute; top: 0; left: 700px;opacity: 0.15">[[File:Pattern-whitecolour.png|link=]]</div> |
| <div style="position: absolute; top: 0; left: 1400px;opacity: 0.15">[[File:Pattern-whitecolour.png|link=]]</div> | | <div style="position: absolute; top: 0; left: 1400px;opacity: 0.15">[[File:Pattern-whitecolour.png|link=]]</div> |
− | <h1 style="font-size: 36px;font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif;font-weight: bold;color: #ccdc00;margin: 0;padding:0;text-align:center;text-decoration:none;border:0;">Proactive Publication of Travel and Hospitality Expenses</h1> | + | <h1 style="font-size: 36px;font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif;font-weight: bold;color: #ccdc00;margin: 0;padding:0;text-align:center;text-decoration:none;border:0;">Proactive Publication of Travel and Hospitality Expenses </h1> |
| </div><!-- end Header Banner --> | | </div><!-- end Header Banner --> |
| <!-- NAV INCLUDE --> | | <!-- NAV INCLUDE --> |
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| <div style="background: #f0f4b2; margin: 10px 0px 10px 10px; padding: 8px; border-radius: 3px; border: 3px solid #37424A; border-image: none; width: 310px; clear: right; float: right; -webkit-border-radius: 3px; -moz-border-radius: 3px;"> | | <div style="background: #f0f4b2; margin: 10px 0px 10px 10px; padding: 8px; border-radius: 3px; border: 3px solid #37424A; border-image: none; width: 310px; clear: right; float: right; -webkit-border-radius: 3px; -moz-border-radius: 3px;"> |
| <div style="font-family:'Helvetica Neue', 'Lucida Grande', Tahoma, Verdana, sans-serif; border-bottom:0;"><center>'''Contact Us'''</center></div> | | <div style="font-family:'Helvetica Neue', 'Lucida Grande', Tahoma, Verdana, sans-serif; border-bottom:0;"><center>'''Contact Us'''</center></div> |
− | * [Mailto:fin-www@tbs-sct.gc.ca Office of the Comptroller General - Financial Management Sector] | + | * [Mailto:fin-www@tbs-sct.gc.ca <span style="color:#005172">Office of the Comptroller General - Financial Management Sector</span>] |
− | * [Mailto:ZZVOYAGE@tbs-sct.gc.ca National Joint Council - Interpretation - Travel] | + | * [Mailto:ZZVOYAGE@tbs-sct.gc.ca <span style="color:#005172">National Joint Council - Interpretation - Travel</span>] |
− | * [Mailto:mino-cabmin@tbs-sct.gc.ca Office of the Chief Human Resources Officer - Compensation and Labour Relations Sector] | + | * [Mailto:mino-cabmin@tbs-sct.gc.ca <span style="color:#005172">Office of the Chief Human Resources Officer - Compensation and Labour Relations Sector</span>] |
− | * [Mailto:Jason.Masse@tbs-sct.gc.ca Priorities & Planning Sector - Crown Corporations Directorate] | + | * [Mailto:Jason.Masse@tbs-sct.gc.ca <span style="color:#005172">Priorities & Planning Sector - Crown Corporations Directorate</span>] |
| </div> | | </div> |
| <!-- CONTACT ENDS--> | | <!-- CONTACT ENDS--> |
| == Guidance == | | == Guidance == |
− | * Disclosure on open.canada.ca: [https://open.canada.ca/en/search/travelq Travel]
| + | The updated ATIA expands the requirements for Travel & Hospitality to Ministers' Offices, Crown Corporations, and Wholly Owned Subsidiaries. |
− | * Disclosure on open.canada.ca: [https://open.canada.ca/en/search/hospitalityq Hospitality]
| + | * [https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=32660 Guide to the proactive publication of travel and hospitality expenses] |
− | * Disclosure on open.canada.ca: [https://open.canada.ca/en/search/travela Annual Report on Travel, Hospitality and Conference Expenditures]
| |
− | * [https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=27228 Directive on Travel, Hospitality, Conference and Event Expenditures]
| |
− | * [https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=32553 Guide to Travel, Hospitality, Conference and Event Expenditures] | |
− | | |
− | Note: The publication of Annual Report on Travel, Hospitality and Conference Expenditures is a policy requirement in the [https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=27228 Directive on Travel, Hospitality, Conference and Event Expenditures].
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| <div style="display:flex"> | | <div style="display:flex"> |
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| ==Publication Schedule== | | ==Publication Schedule== |
| | | |
− | Travel and hospitality expenses are required to be published on a '''monthly''' basis, within 30 days after the end of the month of reimbursement. When the publication deadline falls on a statutory holiday or weekend, the publication deadline is the last business day before the statutory holiday or weekend. | + | Travel and hospitality expenses are required to be published within 30 days after the end of the month of reimbursement. When the publication deadline falls on a statutory holiday or weekend, the publication deadline is the last business day before the statutory holiday or weekend. |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
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| |April 30 | | |April 30 |
| |} | | |} |
| + | |
| + | |
| [[Category:Access to Information and Privacy (ATIP)]] | | [[Category:Access to Information and Privacy (ATIP)]] |
| + | |
| + | </div> |