Travel, Meal and Hospitality Expenses and Public Disclosure Policy

The purpose of this policy is to:

• provide a framework of accountability to guide the effective oversight of college resources in the management and reimbursement of travel, meal, and hospitality expenses,
• establish parameters for the proactive and routine disclosure of expense information,
• enhance public confidence in the oversight of expenses incurred by members of the college community, and
• further the principles of the Alberta Freedom of Information and Protection of Privacy Act with respect to proactive release of information.

Appendix A: Travel, Meal and Hospitality Expenses and Public Disclosure Procedures

Appendix B: Travel Reimbursement Rates