Travel, Hospitality, Conferences, and Events Expenses
Expense disclosure for SIBC staff and personnel
As part of our commitment to good governance, we have established a policy governing the reimbursement of reasonable expenses required for the purposes of business travel, hospitality, conferences and events in line with Government of Canada direction. This policy includes processes for preparing and approval of expenses for reimbursement.
We voluntarily report, through our website, travel and hospitality expenses for our Bridge Director. For the fiscal year ending March 31, 2018, the information is disclosed on our website on a fiscal year basis and effective for fiscal 2018-19, expenses are reported by fiscal quarter and are reflected in the period during which they are reimbursed.
The following disclosure includes business expenses related to business travel, hospitality, conferences and event expenses for the following activities: direct delivery of SIBC core mandate or legal requirements, engagement of key stakeholders, internal governance, and training. Information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear in this section.
Summary of travel and hospitality expenses for Wade Dorland, Bridge Director
Aggregate Annual Corporate Disclosure
Expenses in (‘000s)
Travel $ 18
Hospitality $ 1
Conferences $ –
Events $ –