ARCHIVED - 2007-2008 DPRs - Travel Policies

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• Assisted Human Reproduction Canada
• Canada Industrial Relations Board
• Canada Revenue Agency
• Canadian Centre for Occupational Health and Safety
• Canadian Forces Grievance Board
• Canadian Grain Commission
• Canadian Nuclear Safety Commission
• Canadian Space Agency
• Canadian Transportation Agency
• Citizenship and Immigration Canada
• Commission for Public Complaints Against the RCMP
• Courts Administration Service
• Department of Foreign Affairs and International Trade
• Department of Justice Canada
• Financial Transactions and Reports Analysis Centre of Canada
• Fisheries and Oceans Canada
• Health Canada
• Human Resources and Social Development Canada
• Indian and Northern Affairs Canada and Canadian Polar Commission
• Indian Residential Schools Resolution Canada
• Industry Canada
• National Defence
• National Research Council Canada
• Natural Resources Canada
• Office of the Commissioner for Federal Judicial Affairs
• Office of the Commissioner of Official Languages
• Office of the Superintendent of Financial Institutions Canada
• Public Health Agency of Canada
• Public Safety Canada
• Public Service Commission of Canada
• Public Works and Government Services Canada
• RCMP External Review Committee
• Royal Canadian Mounted Police
• Statistics Canada
• Status of Women Canada
• Transport Canada
• Transportation Safety Board of Canada
• Treasury Board of Canada Secretariat
• Western Economic Diversification Canada

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Assisted Human Reproduction Canada

Table 5: Travel Policies

The Agency adheres to travel policies and parameters as established by the Treasury Board's Special Travel Authorities and the Travel Directive, Rates and Allowances.

Canada Industrial Relations Board

Table 5–Travel Policies

The CIRB’s Travel Policy complies with the Treasury Board Travel Directive with respect to its application to all Board staff and GIC appointees. In the case of GIC appointees, the CIRB generally adheres to the Special Travel Authorities applicable to GICs, as set out in the Treasury Board Travel Directive, with certain restrictions with respect to meal allowances and accommodation and the directives on business class air travel.

Canada Revenue Agency

Travel Policies

Comparison to the Treasury Board of Canada Secretariat Special Travel Authorities

Comparison to the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances

Canadian Centre for Occupational Health and Safety

CCOHS follows the TBS Special Travel Authorities and the TBS Travel Directive, Rates and Allowances.

Canadian Forces Grievance Board

Table 4: Travel Policies

Comparison to the Treasury Board Secretariat (TBS) Special Travel Authorities

The Canadian Forces Grievance Board follows the TBS Special Travel Authorities.

Comparison to the Treasury Board Secretariat (TBS) Travel Directive, Rates and Allowances

The Canadian Forces Grievance Board follows the TBS Travel Directive, Rates and Allowances.

Canadian Grain Commission

Table 8: Travel Policies

Comparison to the Treasury Board of Canada Secretariat Special Travel Authorities

The Canadian Grain Commission follows the Treasury Board of Canada Secretariat Special Travel Authorities. http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/TBM_113/STA_e.asp

Comparison to the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances

The Canadian Grain Commission follows the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances. http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/TBM_113/td-dv_e.asp http://www.tbs-sct.gc.ca/hr-rh/gtla-vgcl/menu-travel-voyage_e.asp

Canadian Nuclear Safety Commission

Table 7: Travel Policies

Comparison to the Treasury Board of Canada Secretariat Special Travel Authorities

Travel Directives

Comparison to the TBS Special Travel Authorities

Canadian Nuclear Safety Commission (CNSC) Travel Policy (Chapter 12)

Authority: Nuclear Safety & Control Act

Coverage: Applies to staff at the Executive level

Principal difference(s) in directive provisions:

1. Daily incidental allowance is $18.00 (TBS is $17.30)

2. Private vehicle mileage - TBS low rate is applied more frequently

3. Travel service provider is Global Travel, which is not TBS service provider

Principal financial implications of the difference(s):

1. Cost increase of $0.70 per travel day for daily incidental allowance

2. Cost reduction of approximately $0.36 per kilometre for distances traveled and reimbursed at low rate9

3. Cost neutral in respect of travel service provider

Comparison to the TBS Travel Directive, Rates and Allowances

Canadian Nuclear Safety Commission (CNSC) Travel Directive

Authority: Nuclear Safety & Control Act

Coverage: Applies to the general employee population

Principal difference(s) in policy provisions:

1. Class of air travel – business class only permitted if travel time to destination is 18 hours or more. This is more stringent than TBS Directive10

2. Daily incidental allowance is $18.00 (TBS is $17.30)

3. Private vehicle mileage – low rate is applied more frequently

4. Travel service provider is Global Travel, which is not TBS service provider

5. Child care assistance - CNSC age is 16 and under (TBS is age 18 and under.) CNSC - conditions are separated and amounts are done base on situation – maximum amount $55. (TBS - 2 conditions - up to $35 based on declaration and up to $75 with receipt.) 6. Extended Travel Status - CNSC entitlements for meals only at 75% from day 1 (TBS will reimburse 75% for meals and incidentals starting on the 31st consecutive calendar day of travel status - from day 1 to 30 - 100% of entitlements (meals and incidentals) are reimbursed.) Weekend travel home allowances are slightly different two-day weekend CNSC=$261.50 TBS=$260.10 Three-day weekend CNSC = $395.25 TBS=$390.15 Four-day weekend CNSC= $523.00 TBS=$520.20 7. Home communication - International Travel outside Canada or the continental USA CNSC - over contiguous 2-day period away from home - one 5 minute call home (TBS over a contiguous 3-day period, one 10 minute call home and satellite call - 5 minutes) CNSC - one 3 minute call - to announce safe arrival (TBS - not specified in Directive) CNSC - one 3 minute call - if destination altered (TSB - not specified in Directive)

Principal financial implications of the difference(s):

1. Significant cost reduction for business class travel as this class is not permitted for majority of trips to Europe. (CNSC has a substantial requirement to travel overseas)

2. Cost increase of $0.70 per travel day for daily incidental allowance

3. Cost reduction of approximately $0.36 per kilometre for distances traveled and reimbursed at low rate11

4. Cost neutral in respect of travel service provider

5. Extended Travel Status - CSNC - 75% meals only = $47.10 per day TBS - 75% meals and incidentals (31st day) = $60.10 per day Significant cost reduction as we do not pay 100% for the first 30 consecutive days and incidentals are not included while on extended travel status. First 30 days CNSC - $47.10 (TBS - $80.05) difference=$32.95 From the 31st consecutive travel day CNSC - $47.10 (TBS - $60.10) difference=$13.00 As for the travel home allowances - cost implications (differences) are: two-day weekend $1.40 Three-day weekend $5.10 Four-day weekend $2.80

Canadian Space Agency

3.3.9) Travel Policies

Comparison to the TBS Special Travel Authorities

Travel Policy of the Canadian Space Agency: The Canadian Space Agency follows the TBS Special Travel Authorities.

Authority: N/A

Coverage: N/A

Principal difference(s) in policy provisions: N/A

Principal financial implications of the difference(s): N/A

Comparison to the TBS Travel Directive, Rates and Allowances

Travel Policy of the Canadian Space Agency: The Canadian Space Agency follows the TBS Travel Directive, Rates and Allowances.

Authority: N/A

Coverage: N/A

Principal difference(s) in policy provisions: N/A

Principal financial implications of the difference(s): N/A

Canadian Transportation Agency

Travel Policies

The Agency follows the Treasury Board of Canada Secretariat (TBS) Special Travel Authorities and the TBS Travel Directive, Rates and Allowances.

Citizenship and Immigration Canada

Travel Policies 

Citizenship and Immigration Canada (CIC) adheres to the Treasury Board Secretariat (TBS) Special Travel Authorities and the TBS Travel Directive, including rates and allowances. In addition, CIC promotes the utilization of the On-line Booking Tool provided by the Shared Travel Services Initiative. The Department stands in the top 15 departments/agencies for the utilization rate. CIC also provides information on the travel and hospitality expenses incurred within CIC by the Minister, Parliamentary Secretary and their exempt staff, and by senior-level employees (www.cic.gc.ca/english/disclosure/expenses/index.asp).

Commission for Public Complaints Against the RCMP

Table - Travel Policies

Comparison to the Treasury Board of Canada Secretariat Special Travel Authorities

Comparison to the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances

Courts Administration Service

Table 7: Travel Policies

Comparison to the Treasury Board of Canada Secretariat Special Travel Authorities

Courts Administration Service follows the Treasury Board of Canada Secretariat Special Travel Authorities.

Comparison to the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances

Courts Administration Service follows the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances.

Department of Foreign Affairs and International Trade

Table 13: Travel Policies

Foreign Affairs and International Trade Canada follows the Treasury Board of Canada Secretariat Special Travel Authorities.

Supplementary information on travel policies can be found at www.tbs-sct.gc.ca/pubs_pol/hrpubs/TBM_113/td-dv_e.asp.

Department of Justice Canada

Table 10: Travel Policies

Comparison to the TBS Special Travel Authorities Travel Policy: The Department of Justice follows the TBS Special Travel Authorities with one exception. The Department imposes further restrictions on the use of business class travel than are provided for under the parameters of the TBS travel policy. Authority: In December 1997, an Order in Council (OIC) was issued to direct organizations other than Crown corporations with authority to establish their own policies regarding travel and hospitality expenditures to be guided by the TBS Special Travel Authorities and the Hospitality Policy (see PCO OIC 1997-1810). A letter from the Secretary of the Treasury Board also stated that departments and agencies that have travel policies that differ from those of TBS are directed to publish in their Departmental Performance Reports their established travel policies and report on the resulting additional costs in comparison with TBS travel policies. Coverage: The departmental policy on business class travel applies to all managers. Principal difference(s) in policy provisions: TBS Special Travel Authority Section 6.7 “Business Class Air” authorizes the use of business class air travel for trips of 850 air kilometres or more one way by the following groups and levels, and above: outside the National Capital Region: EX-01, LA-2A, PM-MCO 4, GC3 and CGQ3; in the National Capital Region: by EX-02, GX, LA-2B, excluded MD- MOF-4, MD-MSP-3, DS-7A, GC4 and GCQ4 as well as to equivalent senior RCMP and military personnel. In Justice, the following further restrictions on the use of business class travel by management (EX’s and LA-2B’s and LA-3’s) were introduced in December 2000: flight must be for a minimum of 3 hours duration and in addition, two of the following criteria are met: employee travels outside his regular hours of work employee works during the flight; and employee must attend an important meeting that day or the following day. Principal financial implications of the difference(s): Limiting the use of business class travel lowers the overall travel costs for the Department. Comparison to the TBS Travel Directive, Rates and Allowances Travel Policy: The Department of Justice follows the TBS Travel Directive, Rates and Allowances.

Financial Transactions and Reports Analysis Centre of Canada

Travel Policies

FINTRAC follows the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances.

Fisheries and Oceans Canada

Travel Policies

 

The Treasury Board Secretariat has two separate travel policies:

1. The Treasury Board of Canada Secretariat Special Travel Authorities; and
2. The Treasury Board of Canada Secretariat Travel Directive, including Rates and Allowances.

The Secretariat's Special Travel Authorities outlines travel provisions pertaining to ministers and their exempt staff, as well as members of Parliament, deputy ministers, Governor-in-Council appointees and executives. This authority also outlines principles to help heads of departments exercise discretion about their business travel expenses.

The Secretariat's Travel Directive, including Rates and Allowances serves as a benchmark for the Special Travel Authorities and apply to public service employees, exempt staff and other persons travelling on official government business unless their travel is governed by another authority.

Fisheries and Oceans Canada follows and uses these Treasury Board Secretariat travel policies.

 

Health Canada

Table 12: Travel Policies

Comparison to the TBS Special Travel Authorities

Health Canada follows and uses the TBS Special Travel Authority Parameters.

Comparison to the TBS Travel Directive Rates and Allowances

Health Canada follows and uses the TBS Travel Directive Rates and Allowances.

Human Resources and Social Development Canada

TABLE 12: Travel Policies

Human Resources and Social Development Canada follows the Treasury Board of Canada Secretariat Travel Directive, rates and allowances.

Indian and Northern Affairs Canada and Canadian Polar Commission

Travel Policies

Special Travel Authorities of Indian and Northern Affairs Canada
Indian and Northern Affairs follows the Treasury Board of Canada Secretariat Special Travel Authorities
Authority: N/A
Coverage: N/A
Principal difference(s) in policy provisions: N/A
Principal financial implications of the difference(s): N/A

Travel Directive of Indian and Northern Affairs Canada
Indian and Northern Affairs Canada follows the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances
Authority: N/A
Coverage: N/A
Principal difference(s) in policy provisions: N/A
Principal financial implications of the difference(s): N/A

Indian Residential Schools Resolution Canada

Table 8: Travel Policies

Department of Indian Residential Schools Resolution Canada follows the Treasury Board of Canada Secretariat Travel Policies.

Industry Canada

Table 10: Travel Policies

Industry Canada follows the Treasury Board of Canada Secretariat travel policy parameters.

National Defence

Table 10: Cost of CF International Operations

($ thousands)		Actual spending FY 2006-2007		Planned spending FY  2007-2008		Actual spending FY  2007-2008
OPERATIONS		Estimated Full DND Cost1	Incremental DND Cost2	Full DND Cost1	Incremental DND Cost2	Estimated Full DND Cost1	Incremental DND Cost2	Est UN Revenue to CRF3	Est UN/MFO Revenue to DND3
AFRIQUE
OP SCULPTURE IMATT (Sierra Leone)	1,833		457	1,900	500	2,362	673
OP CROCODILE MONUC (DRC)	1,643		289	1,700	300	2,566	540
OP SAFARI UNMIS (Khartoum, Sudan)	5,201		1,126	5,600	1,500	7,133	1,769	(45)
OP AUGURAL AMIS (Addis Ababa, Ethiopia)	3,583		1,965	34,100	32,500	16,375	14,705
Sub-Total	12,260		3,837	43,300	34,800	28,436	17,687	(45)	0
ARABIAN GULF AND SOUTHWEST ASIA
OP ALTAIR (South-west Asia)4	24,439		10,939	0	0	22,682	10,152
OP ARGUS (Afghanistan)	3,469		1,330	3,100	1,000	5,588	2,742
OP ATHENA (Kandahar, Afghanistan) (NATO) 5	824,085		535,635	1,591,000	846,000	1,444,624	945,059
OP ARCHER (Kabul, Afghanistan) (OEF)5	412,043		267,818	5,000	1,500	27,964	18,943
OP IOLAUS - UNAMI - (Iraq)	234		73	200	100	6	6
Sub-Total	1,264,270		815,795	1,599,300	848,600	1,500,858	976,902	0	0
CENTRAL AMERICA AND THE CARIBBEAN
OP FOUNDATION (USCENTCOM) (Tampa)		1,692	626	1,600	500	1,642	425
OP HAMLET MINUSTAH (Haiti)		767	134	700	100	864	112	(54)	(36)
Sub-Total		2,459	760	2,300	600	2,506	537	(54)	(36)
EUROPE
OP BRONZE (Bosnia) (NATO)	1,398		332	1,100	100	1,672	410
OP BOREAS (Bosnia) (EUFOR)	2,192		997	1,300	100	63	63
OP SEXTANT (HMCS ATHABASKAN & HMCS IROQUOIS) (NATO)	26,917		12,742	26,400	12,500	16,196	7,667
Sub-Total	30,507		14,071	28,800	12,700	17,931	8,139	0	0
MIDDLE EAST
OP GLADIUS UNDOF (Syria)		517	79	500	100	359	12	(13)
OP CALUMET MFO (Multinational Force & Observers) (Sinai) non-UN		3,946	712	3,700	500	4,836	837		(736)
OP PROTEUS (Jerusalem)		937	503	700	300	1,956	1,077
OP JADE UNTSO (Middle East)		1,445	307	1,200	100	1,379	19
OP SNOWGOOSE UNFICYP (Cyprus)		186	60	200	0	178	32	(6)
Sub-Total		7,031	1,661	6,300	1,000	8,708	1,977	(19)	(736)
OTHER MISSIONS
Others Missions (Expenses related to more than one mission)	925		925	19,000	19,000	978	978
Sub-Total	925		925	19,000	19,000	978	978	0	0
CLOSED MISSIONS
OP PLATEAU (Pakistan)		796	796
OP DANACA - UNDOF (Golan Heights)		222	222			19	19		(623)
OP Lion (Lebanon)		4,930	3,480			2	2
OP Horus (Haiti)		617	476
Sub-Total		6,565	4,974	0	0	21	21	0	(623)
Total Operations		1,324,017	842,023	1,699,000	916,700	1,559,438	1,006,241	(118)	(1,395)

Notes:

1. "Full DND Cost" is an indicative estimate of the cost to DND for the operation. It includes incremental costs as well as costs associated with normal military activities (primarily related to salary and wages and depreciation and attrition of equipment). The full cost methodology has been reviewed to ensure consistency with the evolving nature of the mission, resulting in a restatement of FY 2005-2006 and FY 2006-2007 amounts for Operations ATHENA and ARCHER. The FY 2005-2006 full cost amounts are amended to $143,041K for OP ATHENA and $513,642K for OP ARCHER.
2. "Incremental DND Cost" includes only those additional costs to deploy troops and equipment and to provide ongoing maintenance and support during the operation, e.g. costs to airlift troops and equipment into theatre, accommodation, food and supplies, ammunition repairs and spare parts for equipment and special allowances and pay. These costs are in addition to what DND was already planning to spend on exercises as part of normal activities.
3. Reimbursement for personnel costs accrues to the Consolidated Revenue Fund (CRF), and reimbursement for Operations and maintenance costs accrues to DND.
4. OP ALTAIR (Persian Gulf) Unforecast ship deployment.
5. OP ATHENA and OP ARCHER (Afghanistan): The variance between the planned incremental spending and the actual incremental spending is explained by the Government's decision to extend the enhanced force protection assets from October 2007 to 31 March 2008 and the increased sustainment costs directly attributable to the ongoing tempo of operations in a very remote and undeveloped region.

National Research Council Canada

Table 3-11 Travel Policies

NRC follows Treasury Board Secretariat’s Travel policies and parameters.  NRC does not have any Special Travel Authorities.

Natural Resources Canada

14. Travel Policies

NRCan follows the Treasury Board of Canada Secretariat's:

• Special Travel Authorities; and
• Travel Directive, Rates and Allowances.

Office of the Commissioner for Federal Judicial Affairs

Travel Policies

Comparison to the TBS Special Travel Authorities/ TBS Travel Directive, Rates and Allowances

Travel Policy of the Office of the Commissioner for Federal Judicial Affairs:
Authority: Section 34(1) of the Judges Act
Coverage: Applies only to travel required by federally appointed judges in Canada who are required to travel to fulfill their judicial obligations.
Principal difference in policy provisions: In accordance with the Act, judges are entitled to be reimbursed actual and reasonable expenses incurred. Judges are entitled to travel Business Class but they are encouraged to fly economy class, and in fact most do. A guideline for the reimbursement of hotel accommodations and meals has been established. The maximum amount reimbursable for hotel accommodations is $150.00 per night and the maximum amount reimbursable for meals is $85.00 per day. In the event of special circumstances, judges will be reimbursed for expenses incurred in excess of these guidelines but this requires either prior notification or a letter explaining the special circumstances.
Principal financial implications of the difference(s): The overall costs of travel provided to judges is comparable to those costs incurred under the authority of the Special Travel Authorities

Office of the Commissioner of Official Languages

Table 6: Travel Policy

The Office of the Commissioner of Official Languages adheres to travel policies and parameters as established by the Treasury Board Secretariat Special Travel Authorities and the Travel Directive, Rates and Allowances.

Office of the Superintendent of Financial Institutions Canada

Table 7: Travel Policies

OSFI is a separate employer. In order to meet the requirements of its mandate, OSFI has elected to implement a travel policy specifically for OSFI. The OSFI policy is virtually identical to the Treasury Board Travel Directive, with the exception noted.

Comparison to the Treasury Board of Canada Special Travel Authorities as applied to OSFI’s executive group

OSFI takes a more restrictive approach than the TB Special Travel Authorities with respect to business class airfare for its Executive group of employees.

Comparison to the Treasury Board of Canada Travel Directive, Rates and Allowances as applied to all OSFI employees

OSFI Travel policy of the Office of the Superintendent of Financial Institutions

Authority: Under section 13 of the OSFI Act, the Superintendent is authorized to exercise the powers and perform the functions of the Treasury Board that relate to human resources management within the meaning of the Financial Administration Act, including the determination of terms and conditions of employment and the responsibility for employer and employee relations.

Coverage: The OSFI Travel Policy applies to all employees, including casual, term and indeterminate.

Principal difference(s) in policy provisions: The TB Travel Directive allows for Business Class air travel for trips exceeding 9 hours. OSFI’s Travel Policy states that non-executives may be authorized to upgrade to Business/Executive Class air travel in accordance with the following principles: When the employer requires the employee to travel on a continuous flight of five or more hours; When the employee has a physical disability that cannot be accommodated in regular economy class; When this is the lowest available fare; or In exceptional cases such as security or where the OSFI employee is traveling with an external business client who was already booked on the higher-class flight.

Principal financial implications of the differences: For 2007-2008 the estimated net cost of this difference in policy is approximately $191 thousand, based on 73 trips at an average additional cost of $2.6 thousand per trip.

OSFI effectively monitors its travel costs through communications with all employees, directed communications on policy interpretation and guidance, direct communications with managers on travel claim issues, monthly monitoring against budget, and semi-annual detailed analyses of travel expenses.

Public Health Agency of Canada

Comparison to the TBS Special Travel Authorities

Travel Policy of the Public Health Agency of Canada:

The Agency follows and uses the TBS Special Travel Authority parameters.

Comparison to the TBS Travel Directive, Rates and Allowances

Travel Policy of the Public Health Agency of Canada:

The Agency follows and uses the TBS Travel Directive, Rates and Allowances.

Public Safety Canada

Table 9: Travel Policies

Comparison to the Treasury Board of Canada Secretariat Special Travel Authorities

Public Safety Canada follows the Treasury Board of Canada Secretariat Special Travel Authorities.

Comparison to the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances

Public Safety Canada follows the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances.

Public Service Commission of Canada

Travel Policies 

Comparison to the Treasury Board Secretariat (TBS) Special Travel Authorities

The PSC follows the TBS Special Travel Authorities.

Comparison to the Treasury Board Secretariat (TBS) Travel Directive, Rates and Allowances

The PSC follows the TBS Travel Directive, Rates and Allowances.

Public Works and Government Services Canada

Table 15 - Travel Policies

TPSGC respecte et utilise la Politique concernant les voyages du Secrétariat du Conseil du Trésor conformément au Autorisations spéciales de voyager et à la Directive sur les voyages en ce qui concerne les taux et les indemnités.

RCMP External Review Committee

Table - Travel Policies

Comparison to the Treasury Board of Canada Secretariat Special Travel Authorities

Comparison to the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances

Royal Canadian Mounted Police

Table 12: Travel Policies

The RCMP follows and uses the Treasury Board of Canada Secretariat's travel policy parameters. The RCMP members also follow Treasury Board Authority #704761 effective on June 1, 1971 and Treasury Board Authority #710531 effective March 1, 1972 to address specific organizational needs.

Statistics Canada

Table 3.7 Travel policies

Comparison with the Treasury Board of Canada Secretariat Special Travel Authorities
Statistics Canada follows and uses the Treasury Board of Canada Secretariat Special Travel Authority parameters.

Comparison with the Treasury Board of Canada Secretariat Travel Directive, rates and allowances
Statistics Canada follows and uses the Treasury Board of Canada Secretariat travel rates and allowances.

Status of Women Canada

Table 8: Travel Policies

Transport Canada

Table 15: Travel Policies

Transport Canada follows and uses Treasury Board Secretariat Travel policies.

Transportation Safety Board of Canada

Financial Table 7: Travel Policies

Special Travel Authorities

The TSB follows the Treasury Board Secretariat Special Travel Authorities.

Travel Directive

The TSB follows the Treasury Board Secretariat Travel Directive, rates and allowances.

Treasury Board of Canada Secretariat

Table 10: Travel Policies

The Secretariat adheres to travel policies and parameters as established by the Special Travel Authorities and the Travel Directive.

Western Economic Diversification Canada

Table 11: Travel Policies

Western Economic Diversification Canada conforms to all Treasury Board Secretariat travel policy parameters.