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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.

View the pdf file on the document
PDF document (685.8 KB) March 11, 2020



Related Documents

- 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

- Budget Approval
- Employee and Trustee Expenses
- Purchasing
- Trustee Constituency Communications
- 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


Contact Information

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

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

Our Mission
To enable all students to reach high levels of achievement and well-being
and to acquire the knowledge, skills
and values they need to become responsible, contributing members of
a democratic and sustainable society.
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