The MTO would like municipalities to submit their invoices for reimbursement of costs incurred from taking MTO training. These costs will need to be substantiated with backup for the MTO to process your reimbursement.
Airline Travel - Include your receipt from the airline. Municipal Purchose Orders will not be accepted as backup
Accommodations - Include all hotel receipts
Per Diems - Include proof that this was paid to your staff. A cheque stub is acceptable.
Training Allowance - Include proof that this was paid to your staff. A cheque stub is acceptable.