Expense Rates

From PCSAR

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or
or
[http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/tbm_113/menu-travel-voyage-eng.asp general].
[http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/tbm_113/menu-travel-voyage-eng.asp general].
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Also compare 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].
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See [[PCSAR DOC-68 Expense Invoice]], [[PCSAR DOC-110 Printed Page Log]]
See [[PCSAR DOC-68 Expense Invoice]], [[PCSAR DOC-110 Printed Page Log]]

Revision as of 21:04, 3 March 2016

Expense Rates are set by the board.

For comparison, the Federal Treasury Board rate which changes periodically, can be found at mileage or general. Also compare the BC PEP Rate off their Policies Webpage.


See PCSAR DOC-68 Expense Invoice, PCSAR DOC-110 Printed Page Log

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