Difference between revisions of "Access to Information and Privacy - Crown Corporations/Travel and Hospitality"
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Revision as of 14:42, 19 March 2020
| Overview | Travel and Hospitality Expenses | Reclassification of Positions | Reports tabled in Parliament | FAQs |
- Office of the Comptroller General - Financial Management Sector
- National Joint Council - Interpretation - Travel
- Office of the Chief Human Resources Officer - Compensation and Labour Relations Sector
- Priorities & Planning Sector - Crown Corporations Directorate
- <a href="Mailto:fin-www@tbs-sct.gc.ca" style="color:#37424a;">Office of the Comptroller General - Financial Management Sector</a>
Guidance
- 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
- Directive on Travel, Hospitality, Conference and Event Expenditures
- 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 Directive on Travel, Hospitality, Conference and Event Expenditures.
Relevant Provisions of the ATIA
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Government InstitutionsTravel Expenses82 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:
(f) the total amount of the travel expenses; and (g) any other information that, in accordance with Treasury Board policies, must be published. Hospitality Expenses83 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. |
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.
| 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 |
