Expense Reimbursement Rates
The following rates and fees are established pursuant to various directions of the District:
- Travel Allowance effective April 2, 2015
- Maximum of $.475 per kilometer for District Office initiated travel.
- $15.00 – Breakfast
- $20.00 – Dinner
- $30.00 – Supper
Meal allowances are reimbursed when no other meal is provided while travelling for district business.
Adopted: |
February 5, 1980 |
Amended: |
June 13, 2018, October 10, 2000, May 14, 2002, June 10, 2003, February 8, 2005, May 9, 2006, May 8, 2007, March 18, 2013, October 21, 2013, March 18, 2015, September 21, 2016 |
Reference: |
Section 18, 20, 60, 61, 96, 113, 116, 117 School Act Section 248L, Canada Tax Act Canadian Income Tax Regulation 6801 |
Cross References: |