Expense Rates
From PCSAR
(Difference between revisions)
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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. | by selecting the "'''Version of this Page'''"; the NJC website does not give us an option to link to the current month. | ||
| - | Also available [http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/tbm_113/menu-travel-voyage-eng.asp general] | + | 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]] | ||
Revision as of 16:18, 7 November 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 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
