Disclosure of Travel and Hospitality Expenses

Overview

The Public Sector Expenses Review Act, 2009, requires that the travel and hospitality expenses incurred by certain individuals at Ontario's 22 largest agencies, including OLG, be reviewed by the Office of the Integrity Commissioner of Ontario and subsequently posted for public viewing on the agency's website.

Within 60 days of the end of each quarter of the fiscal year, OLG submits to the Integrity Commissioner, for review, the travel and hospitality expenses claimed by OLG Board of Directors and the Executive Leadership Team during that quarter.

Following the review of the Integrity Commissioner, the travel and hospitality expenses reimbursed to these individuals are posted on this website.

In addition, on an annual basis, the travel and hospitality expenses of the five highest claimant employees will also be posted to this website, following a review by the Integrity Commissioner. These individuals are identified based on expenses paid for the period April 1 to March 31, OLG’s fiscal year. This information should be made available at the same time as the fourth quarter expenses for the other positions listed above.

The links below will direct you to the expense reports, as paid by OLG, for the respective groups of individuals.

• Board of Directors
• Executive Leadership Team
• Top Five Claimants Annually

OLG's rules governing travel, meals and hospitality reflect the Ontario Public Service's Travel, Meal and Hospitality Expenses Directive. The purpose of the directive is to ensure that expenses are modest, appropriate and strike a balance among economy, health and safety, and efficiency of operations.

For additional information on the public disclosure of Travel, Meal and Hospitality Expenses, visit the Ontario government's website, www.ontario.ca.