Travel and Hospitality
As of August 15, 2016, the rules and principles governing travel and hospitality expenses at CCC are consistent with Treasury Board guidelines, including the Directive on Travel, Hospitality, Conference and Event Expenditures.
The purpose of these directives is to provide for the reimbursement of reasonable expenses incurred during travel on government business. The rules and principles outlined in the CCC Travel, Hospitality, Conference and Event Expenditures Policy provide for the application of these directives.
Current travel and hospitality expenses for the Board of Directors, President & CEO and Senior Management Committee.
Chairman
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Quarterly
Monthly
Board of Directors
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Quarterly
Monthly
President & CEO
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Quarterly
Monthly
Senior Management Committee
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