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Transcript - BOIE - 6
2020-06-01
Daniel Paquette
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Daniel Paquette
2020-06-01 16:02
Thank you, Mr. Chair.
I am here today to present a request for exception pertaining to a member's expense claim for external printing. The submission provides a summary of the timelines and the facts of the situation.
The expense claim is for external printing in excess of the 5,000 copy limit allowed in the current member's policy. The member incurred these expenses during the period after the internal printing facilities were closed and before the board approved its alternative measures during the COVID pandemic.
The member's policy requires that all printing in excess of 5,000 similar copies must be done through our internal printing facilities to ensure conformity to the policy and, very importantly, access to the preferred mail rates. The current policy also makes the member personally responsible for any amount in excess of the allowed limits.
Given the current situation, the member is asking the Board of Internal Economy to consider a departure from existing practices. The administration proposed two options in the submission. The first option would be to maintain current practices and have the member be personally liable for the excess amount. The second option would be to allow an exceptional waiver and that the excess amount be charged to the budget of the member's office.
We are seeking direction from the Board of Internal Economy on this matter.
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