Audit Travel Expenses and Compliance with Disclosure Policy

Annex 1 - List of Background Information and Supporting Documentation

Treasury Board Travel Directive - October 1^st, 2002
Department Travel Policy - 2002
Special Travel Authority
Financial Administration Act
Administrator's Guide for Regional Administrators and Travel Clerks Phase 3.4
Section 33 Account Verification and Section 33 Quality Assurance Review Policy and Procedures
Guidelines for Minister's Offices - Chapter 6
Financial Signing Authority Manual
Ethical Conduct - PMO Dec 2003
Treasury Board Guidance document: Proactive disclosure of travel and hospitality expenses
Treasury Board Proactive Disclosure website
Disclosure of Travel and Hospitality Expenses on EC's website

Process for the Disclosure of Travel

Click to enlarge

Process for the Disclosure of Travel