Public Disclosure of Travel and Expenses

On October 1, 2012 the Government of Alberta implemented a new comprehensive disclosure policy on travel, accommodation, meals and hospitality expenses.

The disclosure requirements apply to Ministers and Associate Ministers, their political staff, and senior officials appointed by Order in Council and paid directly by government; and to Deputy Ministers and executive managers in the Alberta Public Service.

Expenses are published online and reported under the Ministry that incurred the expense. Receipts are posted where applicable. A receipt is not required for a reimbursement of an expense for which an allowance can be claimed. This includes expenses such as per diems, meal allowances, mileage claims, meter parking and bus fares.

If you have questions, please refer to the Frequently Asked Questions (FAQ) for the Government of Alberta's Public Disclosure of Travel and Expenses.

This data is also available in a number of open formats: