Toronto District School Board
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Policies, Procedures and Forms

Employee Expense (PR582a)      

Type: Operational Procedure
Objective: To provide requirements for compliance and administration of employee expenditures, including those relating to conferences, workshops, travel and employee recognition.

Related Documents

Type and NumberDocument Name
Policy 016 - Employee and Trustee Expenses
           Form 582 E - Request for Automobile Mileage Reimbursement


Contact Information

For more information about this document please contact:
Contact Person:
Rebecca Tallud
Department:
Business Services