The purpose of this policy is to meet the requirements set out in the Broader Public Sector Expenses Directive as issued by the Ontario Management Board of Cabinet for establishing expense rules where expenses are reimbursed from public funds.
The expense rules in this policy apply to any person in the Society making an expense claim, including the following:
- Board members;
- Employees; and
- Consultants and contractors engaged by the Society, providing consulting or other services.
The Children’s Aid Society of Toronto will reimburse for all reasonable travel and miscellaneous expenses they incur in the course of their work on behalf of the Society. This policy does not prevail over a collective agreement between the Society and bargaining agents representing employees of the Society.