Forms and Resources

Guidelines and Checklists

The Office has prepared guidelines and checklists to help ministers, Opposition leaders and their staff ensure that their travel, meal and hospitality expenses comply with the rules.


Use these forms for filing expense claims

Note: If using Chrome or Firefox, right click on links and select "Save link as" to download.

Use these forms claims for delegating authority and making a repayment:

Useful Links

Hotel rates for government employees: Federal Accommodation Directory
Meal rates for travel outside of Canada: National Joint Council Directive (See Appendices C and D)