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Policies, Procedures and Forms

Procedure PR582b - Trustee Expense 

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.

PDF document (384.7 KB) October 26, 2022



Related Documents

Type and IDDocument Name
- Employee and Trustee Expenses
- Trustee Expense Claim
- Trustee Expense Claim Budget Guidelines
- Mileage Claim - Trustee Travel Log (Long Version)
- Mileage Claim - Trustee Travel Log (Short Version)
- Request for Automobile Mileage Reimbursement
- Trustee Application to Attend Conference as Presenter

More Reading Documents

Type and IDDocument Name
- Budget Approval
- Employee and Trustee Expenses
- Purchasing
- Board Member Code of Conduct
- Acceptable Use of Information Technology Resources
- Trustee Pregnancy and Parental Leave
- Election Activities and Use of Board Resources
- Employee Expense
- Student Trustees
- Complaint Protocol for the Board Member Code of Conduct
- Trustee Expense Claim
- Trustee Expense Claim Budget Guidelines
- Mileage Claim - Trustee Travel Log (Short Version)
- Mileage Claim - Trustee Travel Log (Long Version)
- Request for Automobile Mileage Reimbursement
- Trustee Application to Attend Conference as Presenter

More Reading Links

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, or to provide feedback, please contact:

Contact Person:
Radmila Iozzo (416-397-3188)
Department:
Business Services