In accordance with the Broader Public Sector Expenses Directive, Unison is publishing the following portions of our protocols which relate to expense reimbursement. If anyone has any questions, please contact Unison’s Finance Director Arnie Levitan at arnie.levitan(at)unisonhcs.org
Meal Travel and Expense Protocol
Lawrence Heights
12 Flemington Road
Toronto, ON M6A 2N4
Tel:416-787-1661
Keele-Rogers
1651 Keele Street
Toronto, ON M6M 3W2
Tel: 416-653-5400
Bathurst-Finch
5987 Bathurst St. Suite 104
Toronto, ON M2R 1Z3
Tel: 647-436-0385
Jane-Trethewey
1541 Jane Street
Toronto, ON M9N 2R3
Tel: 416-645-7575
Friday May 11, 2012
Read about Unison's Art Beat program and The Learning Enrichment Foundation
[more]Tuesday May 08, 2012
Unison will continue to work hard to deliver high quality programs and services
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