Headlines (Notices)
Financial Resources
BPS Contractors and Consultants
Creating a contract document
May 29/12
Travel costs, if applicable, must be outlined in the proposal. Please note, the Broader Public Sector Procurement and Expense Directive does not allow for per diems nor reimbursement for meals, snacks or beverages. Mileage will be based on $0.44/km, if applicable. Hotel accommodation if required and agreed upon, will be reimbursed up to a maximum of $225.00 per night. Costs will be reimbursed upon presentation of itemized receipts. Please review the link below for more details on what expenses are not eligible under the directive. No markups on these costs will be accepted.
http://www.fin.gov.on.ca/en/bpssupplychain/documents/bps_expenses_directive.html
