Expense Rates

(Difference between revisions)

Revision as of 01:40, 7 April 2018

This document is about the rate PCSAR pays for member's expenses. For the rate we charge Tasking Agencies, see Rate Sheet.

Expense Rates are set by the board.

Use of member road vehicles on incidents and other PCSAR business are paid at the National Joint Council (Federal Treasury Board) rate. (2016-05-03)

The Federal Treasury Board (National Joint Council) rate which changes periodically, can be found at mileage or general.

To submit expenses, see

@@ Line 6: / Line 6: @@
 The Federal Treasury Board (National Joint Council) rate which changes periodically, can be found at [http://www.njc-cnm.gc.ca/directive/d10/v10/s97/en%22%20/l%20%22s97-tc-tm mileage] or [http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/tbm_113/menu-travel-voyage-eng.asp general].
-For comparison, see:
-*  [http://www.cra-arc.gc.ca/tx/bsnss/tpcs/pyrll/bnfts/tmbl/llwnc/rts-eng.html the Canada Revenue Agency business travel rate]
-* the [http://www2.gov.bc.ca/assets/gov/public-safety-and-emergency-services/emergency-preparedness-response-recovery/embc/volunteers/volunteerreimbursementrate2.pdf BC PEP Rate] off their [http://www2.gov.bc.ca/gov/content/safety/emergency-preparedness-response-recovery/emergency-management-bc/embc-policies Policies Webpage].
-* [http://www.saralberta.ca/documents/RCMP-expense.pdf the Alberta RCMP SAR Rate] as published on the [http://www.saralberta.ca/resources.html SAR Alberta Website]
 To submit expenses, see
 * [[PCSAR DOC-68 Expense Invoice]]
 * [[PCSAR DOC-110 Printed Page Log]]