Difference between revisions of "Access to Information and Privacy - Crown Corporations/Travel and Hospitality"

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<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>
 
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<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>
 
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* [Mailto:fin-www@tbs-sct.gc.ca <span style="color:#005172">Office of the Comptroller General - Financial Management Sector</span>]  
* [Mailto:fin-www@tbs-sct.gc.ca Office of the Comptroller General - Financial Management Sector]
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* [Mailto:ZZVOYAGE@tbs-sct.gc.ca <span style="color:#005172">National Joint Council - Interpretation - Travel</span>]
* [Mailto:ZZVOYAGE@tbs-sct.gc.ca National Joint Council - Interpretation - Travel]
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* [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:mino-cabmin@tbs-sct.gc.ca Office of the Chief Human Resources Officer - Compensation and Labour Relations Sector]  
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* [Mailto:Jason.Masse@tbs-sct.gc.ca <span style="color:#005172">Priorities & Planning Sector - Crown Corporations Directorate</span>]
* [Mailto:Jason.Masse@tbs-sct.gc.ca Priorities & Planning Sector - Crown Corporations Directorate]
 
 
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== General information ==  
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== Guidance ==  
* [[Images/e/ed/Guide to the proactive publication of travel and hospitality - Crowns - EN.pptx|Presentation: Guide to the proactive publication of travel and hospitality expenses: Implementation of Bill C-58 for Crown corporations and wholly-owned subsidiaries - May 2018]]
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The updated ATIA expands the requirements for Travel & Hospitality to Ministers' Offices, Crown Corporations, and Wholly Owned Subsidiaries.
* [[Images/f/f7/Guide to the proactive disclosure of travel and hospitality expenses-EN.PDF|Guide to the proactive publication of travel and hospitality expenses]] '''DRAFT - SUBJECT TO CHANGE'''<br>
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* [https://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=32660 Guide to the proactive publication of travel and hospitality expenses]
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{| class="wikitable mw-collapsible mw-collapsed" border="1" cellspacing="0" cellpadding="4" width="100%"
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|-
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! <div style="text-align: left">Relevant Provisions of the ATIA</div>
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===Government Institutions===
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====Travel Expenses====
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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:
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(a) the senior officer’s or employee’s name, as applicable;
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(b) the purpose of the travel;
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(c) the dates of the travel;
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(d) the places visited;
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(e) the total cost for each of the following classes of expenses:
  
* Disclosure on Open.Canada.ca: [https://open.canada.ca/en/search/travelq Travel]<br>
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:(i) transportation,  
* 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].
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:(ii) lodging,  
  
== Relevant Provisions of Bill C-58 ==
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:(iii) meals and any incidental expenses, and
===<big>Government Institutions</big>===
 
  
====Travel Expenses====
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:(iv) other 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:
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(f) the total amount of the travel expenses; and
  
# the senior officer’s or employee’s name, as applicable;
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(g) any other information that, in accordance with Treasury Board policies, must be published.
# the purpose of the travel;
 
# the dates of the travel;
 
# the places visited;
 
# the total cost for each of the following classes of expenses:
 
## transportation,
 
## lodging,
 
## meals and any incidental expenses, and
 
## other expenses;
 
# the total amount of the travel expenses; and
 
# any other information that, in accordance with Treasury Board policies, must be published.
 
  
 
====Hospitality Expenses====
 
====Hospitality Expenses====
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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:
  
# the senior officer’s or employee’s name, as applicable;
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(a) the senior officer’s or employee’s name, as applicable;
# the purpose of the hospitality activity;  
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# the date of the hospitality activity;
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(b) the purpose of the hospitality activity;  
# the municipality in which the hospitality activity took place;
 
# the name of any commercial establishment or vendor involved in the hospitality activity;
 
# the number of persons who attended the hospitality activity;
 
# the total amount of the expenses for the hospitality activity; and
 
# any other information that, in accordance with Treasury Board policies, must be published.
 
  
==Policy Instruments==
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(c) the date of the hospitality activity;
  
'''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]
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(d) the municipality in which the hospitality activity took place;
  
'''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]
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(e) the name of any commercial establishment or vendor involved in the hospitality activity;
  
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(f) the number of persons who attended the hospitality activity;
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(g) the total amount of the expenses for the hospitality activity; and
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(h) any other information that, in accordance with Treasury Board policies, must be published.
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==Publication Schedule==
 
==Publication Schedule==
  
'''New:''' Bill C-58 changes the publication requirement from quarterly reporting to monthly reporting, reflected in the table below.
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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.
 
 
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 last business day before the statutory holiday or weekend.
 
  
 
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Latest revision as of 16:27, 3 September 2020

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Proactive Publication of Travel and Hospitality Expenses

Overview Travel and Hospitality Expenses Reclassification of Positions Reports tabled in Parliament FAQs