Doing What’s Best for Kids

Business Administration AP 513 - Appendix A: Expense Reimbursement Rates

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

  1. Travel Allowance effective March 11, 2022
    • Maximum of $.55 per kilometer for Division Office initiated travel.
    • $18.00 – Breakfast
    • $22.00 – Dinner
    • $35.00 – Supper
    Meal allowances are reimbursed when no other meal is provided while traveling for division business.

     2. Unreceipted lodging for out of Division travel will be reimbursed at $60.00 per night for approved travel. 

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, March 11, 2022

Reference:

Section 52, 53, 68, 196, 197, 204, 222, 225 Education 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