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

Downloads:

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