Appendix - Compensation and Expense Rates
Note: All rates effective November 1, 2015
- Travel Claims
- 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.
- Parking fees – by receipt.
- Taxi fare – by receipt.
- Airfare – by receipt.
- By receipt; or
- In lieu of an accommodation receipt, a private accommodation allowance of forty dollars ($40.00) per day may be claimed without receipt.
- Meals by receipt or:
- Breakfast - fifteen dollars ($15.00)
- Lunch - twenty dollars ($20.00)
- Supper - thirty dollars ($30.00)
- TOTAL - sixty-five dollars ($65.00) (or by receipt)
Reference: Sections 60, 61, 113 School Act
Revised November 2015