Administrative Procedure 513 - Appendix

Expense Reimbursement Rates

The following rates and fees are established pursuant to various directions of the District:

  1. 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:

Policy 7 Board Operations

AP 514 Authorized Signature and Cheque Writing Services