CRF Detailed Schedules of Payments - Employee Travel Expenses

Public Service Employee Travel Expenses exceeding $5000 per financial year.

Data and Resources

Additional Info

Field Value
Last Updated April 17, 2026, 17:35 (UTC)
Created April 17, 2026, 17:35 (UTC)
contact_email amar.gill@gov.bc.ca
contact_person {"en": "Financial Reporting and Advisory Services", "fr": "Financial Reporting and Advisory Services"}
criticality_level []
data_dictionary ["society"]
geographic_scope []
open_canada_collection federated
open_canada_date_published 2018-08-31 00:00:00
open_canada_keywords {"en": ["employee travel expense", "travel", "travel expense"], "fr-t-en": ["frais de voyage des employés", "voyage", "frais de voyage"]}
open_canada_subject ["society_and_culture"]
sensitivity_level unrestricted
title_fr
update_frequency P1Y