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Accountability for Office of the Fairness Commissioner

Under the Agencies and Appointments Directive and the Travel, Meal and Hospitality Expenses Directive, provincial agencies are required to post their governance documents. These include business plans, annual reports and expense information for designated individuals.

Individuals at provincial agencies can claim and be reimbursed for necessary travel, meal and hospitality expenses they pay for during the course of ordinary work. They need to follow strict rules, outlining what can be repaid with public funds and what maximum amounts can be claimed. All claims must include original receipts.

Office of the Fairness Commissioner business plan 2015-2018

The Office of the Fairness Commissioner Business Plan includes an overview of the agency and its strategic directions for a 3 year or longer period.
Read the 2015 - 2018 Business Plan

Office of the Fairness Commissioner annual report 2015-2016

The Office of the Fairness Commissioner annual report describes agency activities and performance analysis for the year.
Read the 2015-2016 Annual Report

Office of the Fairness Commissioner memorandum of understanding

The Office of the Fairness Commissioner memorandum of understanding is the formal agreement between the agency Fairness Commissioner and the responsible Minister that sets out roles and responsibilities for the agency and ministry.
Read the Memorandum of Understanding

Office of the Fairness Commissioner expense information

The Office of the Fairness Commissioner expense information details approved travel, meal and hospitality expenses for designated individuals at the agency.
Read the Travel, Meal and Hospitality Expenses Directive


Expense Reports

Show:
Who Tooltip When / Where / Why Tooltip Attendees Tooltip Expense Breakdown Tooltip Sub Total / Total Tooltip
Grant Jameson
Fairness Commissioner
From: Sep 18, 2017
To: Oct 27, 2017

Ottawa, ON, Toronto, ON, Ottawa, ON
Office of the Fairness Commissioner
Air Fare: $221.62
Other Transportation: $111.00
↳ 4 x taxi
$332.62
$332.62
Grant Jameson
Fairness Commissioner
From: Oct 1, 2017
To: Oct 5, 2017

Halifax, NS
The 2017 CNAR Conference
Air Fare: $841.50
Other Transportation: $208.86
↳ 5 x taxi
Out of Town Accommodation: $839.88
Meals: $112.50
Other Expenses: $474.38
↳ Registration Fee
$2,002.74
$2,477.12
Grant Jameson
Fairness Commissioner
From: Oct 1, 2017
To: Oct 31, 2017

Out of Town Accommodation
Out of Town Accommodation
Out of Town Accommodation: $2,750.00
$2,750.00
$2,750.00
Grant Jameson
Fairness Commissioner
From: Oct 10, 2017
To: Oct 13, 2017

Ottawa, ON, Toronto, ON, Ottawa, ON
Office of the Fairness Commissioner
Air Fare: $283.91
Other Transportation: $115.51
↳ 4 x taxi
$399.42
$399.42
Grant Jameson
Fairness Commissioner
From: Oct 17, 2017
To: Oct 26, 2017

Ottawa, ON, Toronto, ON, Ottawa, ON
Office of the Fairness Commissioner
Air Fare: $283.91
Other Transportation: $111.86
↳ 4 x taxi
$395.77
$395.77
Grant Jameson
Fairness Commissioner
From: Oct 30, 2017
To: Nov 3, 2017

Ottawa, ON, Toronto, ON, Ottawa, ON
Office of the Fairness Commissioner
Air Fare: $364.14
Other Transportation: $79.04
↳ 3 x taxi
$443.18
$443.18
Grant Jameson
Fairness Commissioner
From: Nov 1, 2017
To: Nov 30, 2017

Out of Town Accommodation
Out of Town Accommodation
Out of Town Accommodation: $2,750.00
$2,750.00
$2,750.00
Fairness Commissioner's Expenses Report (January 1, 2011 to December 31, 2014)