Rural Municipality of Piney, Manitoba
· adopted 2025-04-22
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THE RURAL MUNICIPALITY OF PINEY
"Employee Assistance Program Policy"
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Subject:
Employee Assistance Program Policy
Effective Date:
June 1st, 2025
Replaces Policy: New
Resolution No.:
485
Resolution Date: April 22nd, 2025
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A.
DEFINITIONS:
Dependant means the spouse or common-law partner of an employee, and any child, natural or adopted,
residing with the employee;
Employee means any person employed by the municipality, and includes the Chief Administrative
Officer, designated officers, full time, part time, contract, or casual employees;
Municipality means the Rural Municipality of Piney.
B.
PURPOSE AND EXPECTATION:
This policy is being implemented to show the Rural Municipality of Piney's commitment to supporting
the wellbeing of its employees and their families. The Employee Assistance Program (EAP) is designed
to provide financial assistance for personal wellbeing, non-insured health expenses, mental health support,
counseling, and financial counseling. This policy outlines eligibility, benefit coverage, and confidentiality
measures to ensure employees and their dependents can access this support in a fair and respectful manner.
The EAP policy applies to all employees actively employed by the Rural Municipality of Piney who work
twenty-one (21) hours or more per week on a regular basis. The policy extends to eligible employees, their
spouses, and dependants as defined in this policy.
Each eligible employee is entitled to an annual fund account of up to $500.00 for EAP related expenses.
Please see Schedule 'A' for a list of all expenditures that are eligible under this policy.
C.
CONFIDENTIALITY:
Procedure for Medical Claim Reimbursement
1. Submission of Medical Claims
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Employees must submit medical claims, along with required supporting receipts, directly to the
Chief Administrative Officer (CAO).
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Claims should be submitted in a sealed envelope labeled "Confidential - EAP Medical
Reimbursement" to ensure privacy.
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Employees must provide written consent for the collection, use, and disclosure of their personal
health information as required under PHIA.
2. Receipt Documentation and Coding
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Upon receipt of the reimbursement voucher and medical receipts, the CAO assigns a unique
claim code to each claim.
o Example of coding system: EAP-[Year]-[EmployeeID]-[ClaimSequenceNumber] (e.g.,
EAP-2025-12345-01).
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The claim code will be used on all reimbursement documentation to anonymize personal
employee information during processing and audits.
3. Confidential Recordkeeping
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All original receipts and/or statements of accounts and reimbursement documentation will be
filed in a dedicated folder labeled with the claim code.
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These records must be stored in a locked cabinet accessible only by the CAO to maintain strict
confidentiality.
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The CAO must implement reasonable administrative, technical, and physical safeguards to
ensure the confidentiality, security, accuracy, and integrity of personal health information, as
mandated by PHIA.
4. Review and Audit
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The CAO will review submitted claims for compliance with EAP policy criteria and PHIA
requirements.
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The auditor is authorized to verify:
o Authenticity of receipts.
o Adherence to EAP policy terms (e.g., eligible medical expenses).
o Accurate reimbursement amounts.
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Discrepancies or non-compliant claims will be flagged for further review.
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Any privacy breaches must be reported to the affected individual(s) as per PHIA regulations.
5. Approval and Reimbursement
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The CAO processes the reimbursement through the organization's finance.
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Reimbursement is issued via the approved method (e.g., direct deposit or cheque).
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The reimbursement voucher includes only the claim code and reimbursement amount to maintain
privacy.
6. Confidentiality and Compliance
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All records are maintained in alignment with EAP confidentiality requirements and PHIA
standards.
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Access to claim records is restricted to the CAO, ensuring privacy and data security.
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Employees have the right to access their personal health information and request corrections, as
outlined in PHIA.
7. Retention of Records
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Receipt records and supporting claim documents must be retained for the legally required period
(e.g., seven years or as per organizational policy).
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After the retention period, documents are securely shredded to prevent unauthorized disclosure.
D.
SUBMISSIONS:
Employees must provide an original receipt and/or statements of accounts for all claimed expenditures.
Claims will be reimbursed up to the annual maximum of $500.00. The administration and review of the
Employee Assistance Program shall be overseen by the municipalities Chief Administrative Officer.
Employees may submit their reimbursement requests to the CAO for processing. Any questions or
concerns regarding this policy or its implementation should be directed to the CAO at said time.
The municipality recognizes the importance of confidentiality and privacy in administering the EAP. All
claims and supporting documentation will be handled in a strictly confidential manner. Information related
to claims will only be shared with authorized personnel responsible for processing reimbursements and
will not be disclosed to any third parties without the written consent of the employee.
The EAP Policy will be reviewed periodically to ensure alignment with the needs of employees and the
municipality's resources. Any amendments will be communicated promptly to all employees.
Schedule "A" to Employee Assistance Program
Eligible claims under an Employee Assistance Program (EAP) typically include services and expenses
aimed at supporting employees' mental health, well-being, and personal challenges. Here are some
common examples:
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Prescriptions: Medication prescribed by a physician.
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Counseling Services: Short-term counseling for personal, emotional, or behavioral issues, such
as stress, anxiety, depression, or grief.
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Family and Relationship Support: Assistance with parenting, family conflicts, or marital
issues.
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Workplace Stress Management: Support for managing work-related stress or conflicts.
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Addiction Support: Help with substance abuse, gambling, or other addictions.
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Trauma and Crisis Intervention: Support for critical incidents, domestic violence, or other
traumatic events.
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Legal and Financial Advice: Guidance on budgeting, financial crises, or legal matters.
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Health and Wellness Programs: Services like smoking cessation, nutritional counseling, or
fitness programs.
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Career and Retirement Planning: Assistance with career transitions, pre-retirement planning,
or job-related concerns.
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Travel Support for Emergency Situations: Assistance with transportation costs related to
emergency events.
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Bereavement Expenses: Coverage for certain costs associated with funerals or memorials.
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Disability Accommodation Resources: Services to help employees with disabilities access
workplace modification or external resources.
*Any over the counter medications/drugs will not be covered under this policy.