Total staff travel expenses are all transportation, accommodation and meal expenses incurred by Hydro-Québec in periods during which employees are traveling for work purposes.

  • This is a list of expenses recorded by Hydro-Québec during the quarter for training activities, conferences and conventions attended by staff as part of their duties.
  • Some of these training events involve workplace health and safety obligations, whereas others are advanced training for certain groups of specialized employees. Many professionals must complete a certain number of hours of mandatory continuing education related to their duties.
  • This training helps preserve and renew the expertise and skill sets deemed essential for both management roles and specialized and/or contract positions.
  • Many employees need to take English classes in order to ensure efficient communication with stakeholders from neighboring systems and with English-speaking customers.

[In French only]

Trié par date

      • Date de l'activité :  au
        Unité administrative : 
        Nb. de participants : 
        Coût par participant :  $ 
        Lieu :  ()