Travel, Training and Hospitality Expenses Policy
The Government issued a directive requiring that the designated BPS establish rules on expenses when the expenses are reimbursed from public funds.
To comply with the Ontario Ministry of Finance Broader Public Sector Expenses Directive, the Board of Directors of the Hôpital Montfort has adopted a policy authorizing expenditures for travel, training and hospitality.
Policy on Travel Costs, Training and Accommodation is available by clicking here.



