The purpose of this document is to provide information relevant for the reimbursement of travel expenses incurred by Contractors who incur travel expenses while on CLBC business and who have a General Service Agreement contract type.

For Service Providers
- For Service Providers Overview
- Information for CLBC funded service providers about COVID-19
- Documents for Service Providers
- CLBC’s Approach to On-Site Monitoring
- Behaviour Support and Safety Planning
- COVID-19 Service Level Offset Process
- Criminal Record Check Policy – Service Delivery
- Cultural Safety Policy
- Electronic Signature Process
- Funding for Municipal Pension Plan (MPP)
- The L.I.F.E. Service
- Occurrence Based Report Forms
- Periodic Report Forms
- Service Level Reporting
- Terms & Conditions Documents
- Travel Reimbursement Information
- Home Sharing
- Privacy and Information Management
- Critical Incident Reporting
- Service Provider Resources
- RFQs
- Resolving a Dispute