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Appendix A
Allowances for Reimbursement
Kilometric Allowance:
When an employee or member of council is required to use his/her private vehicle, the
following rates apply.
Meal Allowance:
Effective May 15, 2024, meal allowance for those travelling on local government
business will be reimbursed as per diem, to a maximum of the following:
Kilometers to & from the workplace
$ 0.58
Breakfast
$14.00
Lunch
$23.00
Dinner
$38.00
All alcohol beverages are the responsibility of the employee or member of council.
Allowable Expenses:
The employer reimburses expenses incurred for the following:
o
Public transportation
o
Hotel/airport shuttles
o
Taxi/Uber charges
o
Ferry charges
o
Bridge, road, and tunnel tolls
o
Parking charges.
o
Gratuities (to a maximum of 20%)
o
Accomodation charges (within reason)