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
Travel, Meal and Hospitality Expenses and Public Disclosure Policy.pdf