Business Travel
Staff may need to travel in order to carry out duties directly related to their job responsibilities to conduct City business. Travel expenses include kilometrage, accommodation, air and ground transportation, parking, per diem, and other expenses.

Conferences & Training
Staff may be required to attend conferences, conventions, seminars, workshops or other training events to represent the City and advance its interests or for professional development. Expenses include registration, tuition, kilometrage, accommodation, air and ground transportation, parking, per diem, and other expenses.

Hospitality & Protocol
Staff may be hosting meetings or protocol events involving external business contacts related to City business. Expenses include receptions, catering services, meeting, and meal expenses at outside locations.