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Travel, Meal & Hospitality Expenses

On September 14, 2009, the Government enacted 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.