On September 14, 2009, the Premier announced new accountability measures for expenses
including the mandatory online publication of travel and hospitality expenses for
selected government officials. The expenses are reviewed by the Integrity Commissioner
of Ontario prior to being posted to this website.
This website provides information on the travel and hospitality expenses incurred
within Metrolinx by the Chair, Board of Directors, President and Chief Executive
Officer and senior management team on a quarterly basis.
Metrolinx’s policy on the reimbursement of travel, meals and hospitality expenses is based
upon the Ontario Public Service’s Travel, Meal and Hospitality Expenses Directive. The policy
establishes rules and principles to ensure fair and reasonable practices in the reimbursement
of Metrolinx employees and Board Members for their expenses.
Click here to access the expense database.