Editing Expense Rates
From PCSAR
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Expense Rates are set by the board. | 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. ([[Board_of_Directors/2016-05-03/Minutes|2016-05-03]] | + | Use of member road vehicles on incidents and other PCSAR business are paid at the National Joint Council (Federal Treasury Board) rate. ([[Board_of_Directors/2016-05-03/Minutes|2016-05-03]]) |
The mileage rate changes four times a year. | The mileage rate changes four times a year. | ||
- | Click on [ | + | Click on [http://www.njc-cnm.gc.ca/directive/d10/v10/s97/en%22%20/l%20%22s97-tc-tm this NJC website link] |
to see the rate for any particular quarter. | to see the rate for any particular quarter. | ||
- | Note: you '''must choose the month | + | Note: you '''must''' choose the month you are interested in; the NJC website does not give us an option to link to the current month. |
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- | Also available | + | Also available [http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/tbm_113/menu-travel-voyage-eng.asp general] are general travel expenses. |
To submit expenses, see | To submit expenses, see | ||
* [[PCSAR DOC-68 Expense Invoice]] | * [[PCSAR DOC-68 Expense Invoice]] | ||
* [[PCSAR DOC-110 Printed Page Log]] | * [[PCSAR DOC-110 Printed Page Log]] | ||
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