Difference between revisions of "User:Joy.moskovic/Travel and Hospitality"
Joy.moskovic (talk | contribs) |
Joy.moskovic (talk | contribs) m |
||
| (32 intermediate revisions by the same user not shown) | |||
| Line 1: | Line 1: | ||
| − | <div style="line-height:. | + | <div style="line-height: 1.0em; font-size: 200%; font-family:'Helvetica Neue', 'Lucida Grande', Tahoma, Verdana, sans-serif;"> <center>Getting ready for proactive publication: Crown Corporations<br> |
| + | Travel and Hospitality</center></div><br> | ||
{{PPCrownCorpsNav}} | {{PPCrownCorpsNav}} | ||
| − | + | <div class="plainlinks" style="padding: 5px 10px; border-radius: 15px; border: 5px solid darkslategray; border-image: none; -webkit-border-radius: 15px; -moz-border-radius: 15px;"> | |
| + | <br><br><!-- toc box STARTS --> | ||
| + | <div style="background: rgb(250, 239, 217); margin: 10px 0px 10px 10px; padding: 0px 10px 15px; border-radius: 9px; border: 3px solid darkslategray; border-image: none; width: 320px; clear: right; float: right; -webkit-border-radius: 9px; -moz-border-radius: 9px;"> | ||
| + | __TOC__ | ||
| + | </div> | ||
| + | <!-- toc box ENDS--> | ||
| − | == | + | <!-- CONTACT STARTS --> |
| + | <div style="background: rgb(250, 239, 217); margin: 10px 0px 10px 10px; padding: 0px 10px 15px; border-radius: 9px; border: 3px solid darkslategray; border-image: none; width: 320px; clear: right; float: right; -webkit-border-radius: 9px; -moz-border-radius: 9px;"> | ||
| + | <div style="line-height:.7em; font-size: 120%; font-family:'Helvetica Neue', 'Lucida Grande', Tahoma, Verdana, sans-serif;"> <center>'''Contact Us'''</center></div> | ||
| − | + | * [Mailto:fin-www@tbs-sct.gc.ca Office of the Comptroller General - Financial Management Sector] | |
| + | * [Mailto:ZZVOYAGE@tbs-sct.gc.ca National Joint Council - Interpretation - Travel] | ||
| + | * [Mailto:mino-cabmin@tbs-sct.gc.ca Office of the Chief Human Resources Officer - Compensation and Labour Relations Sector] | ||
| + | * [Mailto:Jason.Masse@tbs-sct.gc.ca Priorities & Planning Sector - Crown Corporations Directorate] | ||
| + | </div> | ||
| + | <!-- CONTACT ENDS--> | ||
| + | Disclosure on Open.Canada.ca: [https://open.canada.ca/en/search/travelq Travel]<br> | ||
| + | Disclosure on Open.Canada.ca: [https://open.canada.ca/en/search/hospitalityq Hospitality]<br> | ||
| − | + | Disclosure on Open.Canada.ca: [https://open.canada.ca/en/search/travela Annual Report on Travel, Hospitality and Conference Expenditures]<br> | |
| − | + | 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]. | |
| − | + | == Relevant Provisions of Bill C-58 == | |
| + | ===<big>Government Institutions</big>=== | ||
| − | + | ====Travel Expenses==== | |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
82 Within 30 days after the end of the month in which any travel expenses incurred by a senior officer or employee of a government institution are reimbursed, the head of the government institution shall cause to be published in electronic form the following information: | 82 Within 30 days after the end of the month in which any travel expenses incurred by a senior officer or employee of a government institution are reimbursed, the head of the government institution shall cause to be published in electronic form the following information: | ||
| Line 77: | Line 55: | ||
(g) any other information that, in accordance with Treasury Board policies, must be published. | (g) any other information that, in accordance with Treasury Board policies, must be published. | ||
| − | + | ====Hospitality Expenses==== | |
83 Within 30 days after the end of the month in which any expenses incurred by a senior officer or employee of a government institution for a hospitality activity are reimbursed, the head of the government institution shall cause to be published in electronic form the following information: | 83 Within 30 days after the end of the month in which any expenses incurred by a senior officer or employee of a government institution for a hospitality activity are reimbursed, the head of the government institution shall cause to be published in electronic form the following information: | ||
| Line 95: | Line 73: | ||
(g) the total amount of the expenses for the hospitality activity; and | (g) the total amount of the expenses for the hospitality activity; and | ||
| − | (h) any other information that, in accordance with Treasury Board policies, must be published | + | (h) any other information that, in accordance with Treasury Board policies, must be published. |
| − | |||
| − | |||
| − | |||
| − | |||
| − | + | ==Policy Instruments== | |
| − | '''Under review to align with Bill C-58:''' | + | '''Under review to align with Bill C-58:''' [https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=27228 Directive on Travel, Hospitality, Conference and Event Expenditures] |
| − | '''Under review to align with Bill C-58:''' | + | '''Under review to align with Bill C-58:''' [https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=32553 Guide to Travel, Hospitality, Conference and Event Expenditures] |
| − | |||
| − | + | ==Publication Schedule== | |
'''New:''' Bill C-58 changes the publication requirement from quarterly reporting to monthly reporting, reflected in the table below. | '''New:''' Bill C-58 changes the publication requirement from quarterly reporting to monthly reporting, reflected in the table below. | ||
| Line 116: | Line 89: | ||
{| class="wikitable" | {| class="wikitable" | ||
|'''Publication Period''' | |'''Publication Period''' | ||
| − | |'''Deadline | + | |'''Deadline for Publication''' |
|- | |- | ||
|'''P1''' (April 1 - April 30) | |'''P1''' (April 1 - April 30) | ||
| Line 153: | Line 126: | ||
|'''P12''' (March 1 - March 31) | |'''P12''' (March 1 - March 31) | ||
|April 30 | |April 30 | ||
| − | |} | + | |} |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
Latest revision as of 10:19, 24 April 2018
Travel and Hospitality
| Bill C-58 | Proactive Publication | Travel and Hospitality | Reports tabled in Parliament | FAQs | Events |
Disclosure on Open.Canada.ca: Travel
Disclosure on Open.Canada.ca: Hospitality
Disclosure on Open.Canada.ca: Annual Report on Travel, Hospitality and Conference Expenditures
Note: The publication of Annual Report on Travel, Hospitality and Conference Expenditures is a policy requirement in the Directive on Travel, Hospitality, Conference and Event Expenditures.
Relevant Provisions of Bill C-58
Government Institutions
Travel Expenses
82 Within 30 days after the end of the month in which any travel expenses incurred by a senior officer or employee of a government institution are reimbursed, the head of the government institution shall cause to be published in electronic form the following information:
(a) the senior officer’s or employee’s name, as applicable;
(b) the purpose of the travel;
(c) the dates of the travel;
(d) the places visited;
(e) the total cost for each of the following classes of expenses:
(i) transportation,
(ii) lodging,
(iii) meals and any incidental expenses, and
(iv) other expenses;
(f) the total amount of the travel expenses; and
(g) any other information that, in accordance with Treasury Board policies, must be published.
Hospitality Expenses
83 Within 30 days after the end of the month in which any expenses incurred by a senior officer or employee of a government institution for a hospitality activity are reimbursed, the head of the government institution shall cause to be published in electronic form the following information:
(a) the senior officer’s or employee’s name, as applicable;
(b) the purpose of the hospitality activity;
(c) the date of the hospitality activity;
(d) the municipality in which the hospitality activity took place;
(e) the name of any commercial establishment or vendor involved in the hospitality activity;
(f) the number of persons who attended the hospitality activity;
(g) the total amount of the expenses for the hospitality activity; and
(h) any other information that, in accordance with Treasury Board policies, must be published.
Policy Instruments
Under review to align with Bill C-58: Directive on Travel, Hospitality, Conference and Event Expenditures
Under review to align with Bill C-58: Guide to Travel, Hospitality, Conference and Event Expenditures
Publication Schedule
New: Bill C-58 changes the publication requirement from quarterly reporting to monthly reporting, reflected in the table below.
Travel & Hospitality is required to be posted on a monthly basis, within 30 days after the end of the month. When the publication deadline falls on a statutory holiday or weekend, the publication deadline is the first business day following the statutory holiday or weekend.
| Publication Period | Deadline for Publication |
| P1 (April 1 - April 30) | May 30 |
| P2 (May 1 - May 31) | June 30 |
| P3 (June 1 - June 30) | July 30 |
| P4 (July 1 - July 31) | August 30 |
| P5 (August 1 - August 31) | September 30 |
| P6 (September 1 - September 30) | October 30 |
| P7 (October 1 - October 31) | November 30 |
| P8 (November 1 - November 30) | December 30 |
| P9 (December 1 - December 31) | January 30 |
| P10 (January 1 - January 31) | March 2 (March 1 on a Leap Year) |
| P11 (February 1 - February 28/29) | March 30 |
| P12 (March 1 - March 31) | April 30 |
