Travel and Hospitality Expenses

On December 12, 2003, the Government of Canada announced a new policy on the mandatory publication of travel and hospitality expenses for selected government officials. This website provides information on the travel and hospitality expenses incurred within the Royal Canadian Mint (RCM) by senior level employees and members of the Board of Directors. The rules and principles governing travel are outlined in the RCM's Corporate Travel and Hospitality Policies for RCM employees and the Guidelines for Reimbursement of Travel and Hospitality Expenses for all Board members.

The purpose of these policies and guidelines are to provide for the reimbursement of reasonable expenses necessarily incurred during travel on RCM business and to ensure that hospitality is extended in an economical and affordable way when it facilitates RCM business or is considered desirable as a matter of courtesy and protocol.

The information on this website will be updated every three months. Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this website.

Officers



Bennett, Ian E.


President and CEO

Lepine, Beverley A.


Chief Operating Officer

Brûlé, Marc J.


Chief Financial Officer

Hadsipantelis, Patrick


Vice President, Marketing and Communications

Boucher, Michel


Vice President, Human Resources

Aubrey, Andre


Acting, Vice-President, Finance & Administration

Moore, John


Vice President, Sales

Byrne, Sean


Vice President, Operations