Toronto District School Board
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Policies, Procedures and Forms

Employee and Trustee Expenses (P016)      

Type: Policy
Objective: To set out the rules that apply to employees and trustees for expenses incurred in carrying out their responsibilities while representing the interests of students, the community and/or the Board.

Related Documents

Type and NumberDocument Name
Operational Procedure 582 a - Employee Expense
           Form 582 E - Request for Automobile Mileage Reimbursement
Operational Procedure 582 b - Trustee Expense
           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
Operational Procedure 656 - Employee/Trustee Equipment Checklist
           Form 656 A - Employee/Trustee Equipment Checklist

Other References

Type and NumberDocument Name
Operational Procedure 656 - Employee/Trustee Equipment Checklist
Form 656 A - Employee/Trustee Equipment Checklist
Education Act, R.S.O. 1990, Honoraria, s. 191.2
O. Reg. 156/02, Student Focused Funding Legislative Grants, s. 35.


Contact Information

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