5.1 Use of Private Vehicles for Official Business
An employee who is required by the employer to use their private vehicle for official business shall be reimbursed for that usage at the following rates:
Motor Car – Annual kilometres on official business:
0 – 1600 kilometres 62 cents per kilometre
over 1600 kilometres 47 cents per kilometre
5.2 Reimbursement of Course-Associated Costs
ACE personnel shall be reimbursed for approved expenditure related to their course (i.e. stationery, materials, etc) on production of receipts.
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