CRF Detailed Schedules of Payments - Employee Travel Expenses
Public Service Employee Travel Expenses exceeding $5000 per financial year.
- Publisher
- Government of British Columbia
- Resources
- 21
- Catalogue metadata updated
- 2026-08-26
Data overview
- Formats
- CSV, HTML
- File languages
- English
- Available actions
- 20 loadable resources
Official sources and licences
Resources
- CRF Detailed Schedules of Payments - Employee Travel Expenses (English, CSV) CSV
- FYE 2007 - Employee Travel Expenses (English, CSV) CSV
- FYE 2008 - Employee Travel Expenses (English, CSV) CSV
- FYE 2009 - Employee Travel Expenses (English, CSV) CSV
- FYE 2010 - Employee Travel Expenses (English, CSV) CSV
- FYE 2011 - Employee Travel Expenses (English, CSV) CSV
- FYE 2012 - Employee Travel Expenses (English, CSV) CSV
- FYE 2013 - Employee Travel Expenses (English, CSV) CSV
- FYE 2014 - Employee Travel Expenses (English, CSV) CSV
- FYE 2015 - Employee Travel Expenses (English, CSV) CSV
- FYE 2016 - Employee Travel Expenses (English, CSV) CSV
- FYE 2017 - Employee Travel Expenses (English, CSV) CSV
- FYE 2018 - Employee Travel Expenses (English, CSV) CSV
- FYE 2019 - Employee Travel Expenses (English, CSV) CSV
- FYE 2020 - Employee Travel Expenses (English, CSV) CSV
- FYE 2021 - Employee Travel Expenses (English, CSV) CSV
- FYE 2022 - Employee Travel Expenses (English, CSV) CSV
- FYE 2023 - Employee Travel Expenses (English, CSV) CSV
- FYE 2024 - Employee Travel Expenses (English, CSV) CSV
- FYE 2026 - Employee Travel Expenses (English, CSV) CSV
- Original metadata (https://catalogue.data.gov.bc.ca) (English, HTML) HTML