City Librarian's Business Expenses
Expenses related to business travel, conferences and training, hospitality and protocol for the City Librarian are published semi-annually, commencing with the 2012 calendar year.
The City Librarian's business expense reports are certified by the Library Board Chair.
The three categories of business expenses reported on are:
- Business Travel (including kilometrage reimbursement, accommodation, air and ground transportation, parking, per diem and other related expenses);
- Conferences and Training (including registration, tuition, accommodation, kilometerage, air and ground transportation, parking, per diem and other related expenses); and
- Hospitality & Protocol (hosting Library events for non-employees, including receptions, catering services, meeting and meal expenses).