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Expense Disclosure

The Ontario Public Service’s Travel, Meal and Hospitality Expenses Directive (Travel Directive) requires all “designated persons” in every board-governed agency to publicly disclose expense information.

Designated persons are:

  • appointees (every person appointed to the public entity by the Lieutenant Governor in Council, the Lieutenant Governor or a minister),
  • CEOs (the most senior executive position, regardless of title), and
  • every member of senior management that reports directly to the CEO.

CCO’s policy on the reimbursement of travel, meals and hospitality expenses is based on the Travel Directive. The policy establishes rules and principles to ensure fair and reasonable practices in the reimbursement of CCO employees and Board Members for their expenses. 

Effective April 1, 2018, CCO no longer needs to submit travel expenses to the Office of the Integrity Commissioner as required by the Public Sector Expense Review Act, 2009.

Expense Rules and Claims

Displaying Results


130 Items  Export Results
Director-Aboriginal Cancer Control
Total: $95.5
Purpose: Travel for a meeting
Jun 2012
Tobacco Wise Program Lead, North
Total: $11.6
Purpose: Travel for a meeting
Jun 2012
Tobacco Wise Program Lead, North
Total: $1224.2
Purpose: Travel for a meeting
Jun 2012
Director-Aboriginal Cancer Control
Total: $2240.96
Purpose: Travel for a meeting
Jun 2012
Tobacco Wise Program Lead, North
Total: $540.44
Purpose: Travel for a meeting
Jun 2012
Tobacco Wise Program Lead, North
Total: $4.8
Purpose: Travel for a meeting
Jun 2012
Director of Planning, Reporting and Evaluation
Total: $12
Purpose: Travel for a meeting
Jun 2012
Director-Aboriginal Cancer Control
Total: $6
Purpose: Travel for a meeting
Jun 2012
Tobacco Wise Program Lead, North
Total: $126.49
Purpose: Travel for a meeting
Jun 2012
Director of Planning, Reporting and Evaluation
Total: $57.4
Purpose: Travel for a meeting
Jun 2012
Director of Planning, Reporting and Evaluation
Total: $378.98
Purpose: Travel for a meeting
Jun 2012
Director of Planning, Reporting and Evaluation
Total: $223.2
Purpose: Travel for a meeting
Jun 2012
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