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This by-law repeals the previous Council Expense Policy and establishes a new corporate budget for members of the Council of the Town of Caledon. It outlines the annual remuneration for the Mayor and Council members, benefits, and allowable expenses while performing their duties. The policy aims to provide fair compensation and reimbursement for expenses incurred by members in their roles.
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How to fill out council expense policy

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How to fill out council expense policy

01
Gather all necessary documents, including receipts and invoices.
02
Review the council's expense policy to ensure compliance with guidelines.
03
Fill out the expense claim form completely, including date, amount, and purpose of each expense.
04
Attach all relevant supporting documents to the claim form.
05
Submit the completed form and documents to the appropriate department for approval.
06
Keep a copy of the submitted claim and supporting documents for your records.

Who needs council expense policy?

01
Council members
02
Staff members of the council
03
Contractors or consultants working for the council
04
Individuals seeking reimbursement for council-related expenses
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The council expense policy outlines the guidelines and procedures for the reimbursement of expenses incurred by council members while performing their official duties.
All council members and designated officials who incur expenses related to their council duties are required to file the council expense policy.
To fill out the council expense policy, individuals must complete the designated forms, providing detailed descriptions of the expenses, dates incurred, and any necessary receipts or documentation as required.
The purpose of the council expense policy is to ensure transparency, accountability, and proper management of public funds spent on council-related activities.
The information that must be reported includes the type of expense, date of expenditure, amount spent, the purpose of the expense, and supporting documents like receipts.
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