North East CCAC Expense Policies
Travel, Meals and Hospitality
The North East CCAC is bound by the Broader Public Sector Expenses Directive issued by Management Board of Cabinet effective April 1, 2011. Accordingly, the North East CCAC has established expense rules applicable to Board Members, employees and consultants and contractors engaged by the organization, providing consulting or other services.
The expense rules apply to travel, meal and hospitality expenses.
The rules are based on the following four key principles:
A) Accountability
The CCAC is accountable for public funds used to reimburse travel, meal and hospitality expenses. All expenses support business objectives.
B) Transparency
The CCAC is transparent to all stakeholders. The rules for incurring and reimbursing travel, meal and hospitality expenses are clear, easily understood, and available to the public.
C) Value for Money
Taxpayer dollars are used prudently and responsibly. Plans for travel, meals, accommodation and hospitality are necessary and economical with due regard for health and safety.
D) Fairness
Legitimate authorized expenses incurred during the course of the business of the CCAC are reimbursed.
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