Travel and Hospitality Expenses
Travel and Hospitality Expense Reports
This web site provides information on the travel and hospitality expenses incurred within the Atlantic Pilotage Authority (the “Authority”) by the Chair of the Board, the Board members, the Chief Executive Officer, and senior managers.
The rules and principles governing travel are outlined in the Authority’s Policy on Travel, Hospitality, Conferences and Events. The purpose of this policy is to provide for the reimbursement of reasonable expenses necessarily incurred during travel on Authority business.
The Authority extends hospitality in accordance with the rules and principles outlined in its Policy on Travel, Hospitality, Conferences and Events. The objective of the policy is to ensure that hospitality is extended in an economical and affordable way when it facilitates Authority’s business or is considered desirable as a matter of courtesy and protocol.
This web site is updated every three months in order to include information on travel and hospitality expenses for the previous three months.
Chief Executive Officer
2019:
2018:
2017:
2016:
Chief Financial Officer
2019:
2018:
2017:
Chair of the Board
2019:
2018:
2017:
2016:
Board Members
2019:
2018:
2017:
Tariffs & Regulations
The Pilotage Act requires that pilotage tariffs be fixed at a level that permits the Authority to operate on a self-sustaining financial basis, and that the tariffs set be fair and reasonable. The goal is to have each area become financially self-sufficient to eliminate cross-subsidization among ports.
Ordering a Pilot
To order a pilot, please contact the Atlantic Pilotage Authority Dispatch Centre at 1-877-272-3477 or e-mail dispatch@atlanticpilotage.com.