Toronto District School Board
Skip to main content

Policies, Procedures and Forms

Trustee Expense (PR582b)      

Type: Operational Procedure
Objective: To outline the requirements and process under which Trustees of the TDSB will be
reimbursed for allowable expenses while performing Board business in the course of
carrying out their responsibilities, representing the interests of students, the Board and the public.

Related Documents

Type and NumberDocument Name
Policy 016 - Employee and Trustee Expenses
           Form 582 A - Trustee Expense Claim
           Form 582 B - Trustee Expense Claim Budget Guidelines
           Form 582 C - Mileage Claim - Trustee Travel Log (Long Version)
           Form 582 C - Mileage Claim - Trustee Travel Log (Short Version)
           Form 582 D - Trustee Approval from Chair of the Board Prior to Purchase
           Form 582 E - Request for Automobile Mileage Reimbursement
           Form 582F - Trustee Application to Attend Conference as Presenter

Other References

Type and NumberDocument Name
Policy 012 - Budget Approval
Policy 016 - Employee and Trustee Expenses
Policy 017 - Purchasing
Policy 075 - Board Member Code of Conduct
Policy 088 - Acceptable Use of Information Technology Resources
Policy 093 - Trustee Pregnancy and Parental Leave
Operational Procedure 533 - Election Activities and Use of Board Resources
Operational Procedure 582 a - Employee Expense
Operational Procedure 588 - Student Trustees
Operational Procedure 656 - Employee/Trustee Equipment Checklist
Operational Procedure 708 - Complaint Protocol for the Board Member Code of Conduct
Form 582 A - Trustee Expense Claim
Form 582 B - Trustee Expense Claim Budget Guidelines
Form 582 C - Mileage Claim - Trustee Travel Log (Short Version)
Form 582 C - Mileage Claim - Trustee Travel Log (Long Version)
Form 582 D - Trustee Approval from Chair of the Board Prior to Purchase
Form 582 E - Request for Automobile Mileage Reimbursement
Form 582F - Trustee Application to Attend Conference as Presenter
Broader Public Sector Accountability Act
Broader Public Sector Expenses Directive
Travel Directive
Travel, Meal and Hospitality Expenses Directive


Contact Information

For more information about this document please contact:
Contact Person:
Radmila Iozzo (416-393-8937)
Department:
Business Services