Expenses related to business travel, conferences and training, hospitality and protocol for senior staff positions at the Division Head level and above are published semi-annually, commencing with the 2011 calendar year.
The individual business expense reports are certified by the Division Heads and submitted to Accounting Services Division. Accounting Services staff review and verify the reported Division Heads' expenses to the City's accounting records.
For descriptions and definitions for the three categories of business expenses reported on, please click on the 'Business Expenses' link below.
Business Expenses Definitions
To view the details by Division or name, please select the appropriate link below.
January 1 to June 30