Expense Rates

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''This document is about the rate PCSAR pays for member's expenses. For the rate we charge Tasking Agencies, see [[Rate Sheet]].''
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Expense Rates are set by the board.
Expense Rates are set by the board.
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For comparison, see:
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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]]; see {{link|Rate Sheet/Comparison}})
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* [http://www.cra-arc.gc.ca/tx/bsnss/tpcs/pyrll/bnfts/tmbl/llwnc/rts-eng.html the Canada Revenue Agency business travel rate]
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* the Federal Treasury Board rate which changes periodically, can be found at [http://www.njc-cnm.gc.ca/directive/travel-voyage/s-td-dv-a2-eng.php mileage] or [http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/tbm_113/menu-travel-voyage-eng.asp general].
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The mileage rate changes four times a year.
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* 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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Click on [https://www.njc-cnm.gc.ca/directive/d10/v238/s658/en this NJC website link]
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* [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]
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to see the rate for any particular quarter.
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Note: you '''must choose the month''' you are interested in
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by selecting the "'''Version of this Page'''"; the NJC website does not give us an option to link to the current month.
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Also available are [http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/tbm_113/menu-travel-voyage-eng.asp 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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* [[Book Keeping Task/Member expenses]]

Current revision

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; see Comparison)

The mileage rate changes four times a year. Click on this NJC website link to see the rate for any particular quarter. Note: you must choose the month you are interested in by selecting the "Version of this Page"; the NJC website does not give us an option to link to the current month.

Also available are general travel expenses.

To submit expenses, see

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