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Policies, Procedures and Forms

Policies, Procedures and Forms

Policy P016 - Employee and Trustee Expenses 

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.

Please note that this document may not be compliant with the Accessibility for Ontarians with Disabilities Act (AODA). If you require an accessible version of this document, please contact the TDSB's accessibility team at accessibility@tdsb.on.ca.
PDF document (17.1 KB) May 14, 2014



Related Documents

Type and IDDocument Name
- Employee Expense
- Request for Automobile Mileage Reimbursement
- Trustee Expense
- 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


Contact Information

For more information about this document, or to provide feedback, please contact:

Contact Person:
Rosa Pagliaroli (416-397-3188)
Department:
Business Services

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