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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 2018-2021

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 2018 - 2021 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
Read the Amending Agreement

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: Jul 1, 2018
To: Jul 31, 2018

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: Jul 3, 2018
To: Jul 6, 2018

Ottawa, ON, Toronto, ON, Ottawa, ON
Office of the Fairness Commissioner
Air Fare: $270.47
Other Transportation: $61.48
↳ 3 x taxi
$331.95
$331.95
Grant James
Fairness Commissioner
From: Jul 9, 2018
To: Jul 20, 2018

Ottawa, ON, Toronto, ON, Ottawa, ON
Office of the Fairness Commissioner
Air Fare: $343.33
Other Transportation: $46.27
↳ 2 x taxi
$389.60
$389.60
Grant Jameson
Fairness Commissioner
From: Jul 23, 2018
To: Jul 25, 2018

Ottawa, ON, Toronto, ON, Ottawa, ON
Office of the Fairness Commissioner
Air Fare: $443.77
Other Transportation: $64.93
↳ 3 x taxi
$508.70
$508.70
Grant Jameson
Fairness Commissioner
From: Jul 30, 2018
To: Aug 3, 2018

Ottawa, ON, Toronto, ON, Ottawa, ON
Office of the Fairness Commissioner
Air Fare: $367.31
Other Transportation: $26.01
↳ 1 x taxi
$393.32
$393.32
Grant Jameson
Fairness Commissioner
From: Aug 1, 2018
To: Aug 31, 2018

Out of Town Accommodation
Out of Town Accommodation
Out of Town Accommodation: $2,849.00
$2,849.00
$2,849.00
Fairness Commissioner's Expenses Report (January 1, 2011 to December 31, 2014)