Report on the Audit of Travel, Hospitality and Conferences – February 2014
Appendix A – Authorities
National Joint Council
National Joint Council Travel Directive, April 1, 2008
- TBS Directive on the Management of Expenditures on Travel, Hospitality and Conferences effective January 1, 2011, (and amended October 3, 2012);
- TBS Template and guidance for reporting departmental total annual expenditures on travel, hospitality and conferences;
- TBS Guideline on Amendments to the Directive of Expenditures on Travel, Hospitality and Conferences; and,
- TBS Directive on Travel, Hospitality, Conference and Event Expenditures.
Department of Justice
- Procedures for the Extension of and Claim for Hospitality;
- Procedures for Announcing Conferences and Approving Attendance Request;
- Procedures to Submit the Annual Event Plan;
- Delegation of Financial Signing Authorities Chart (Delegation Chart); and,
- Supporting Notes to the Delegation of Authority.
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