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514

Appendix - Compensation and Expense Rates

Procedures

Note: All rates effective November 1, 2015

  1. Travel Claims
    1. The kilometer rate for presiding and returning officers and staff be set at $0.525 per kilometer, and $0.05 kilometre additional amount for carpooling.
    2. Parking fees – by receipt.
    3. Taxi fare – by receipt.
    4. Airfare – by receipt.
  1. Accommodation/Lodging
    1. By receipt; or
    2. In lieu of an accommodation receipt, a private accommodation allowance of forty dollars ($40.00) per day may be claimed without receipt.
  1. Meals by receipt or:
    1. Breakfast - fifteen dollars ($15.00)
    2. Lunch - twenty dollars ($20.00)
    3. Supper - thirty dollars ($30.00)
    4. TOTAL - sixty-five dollars ($65.00) (or by receipt)

References:

Reference:    Sections 60, 61, 113 School Act

 

Revised November 2015