Common use of Reimbursable Expenses for Substance Abuse Counsellors Clause in Contracts

Reimbursable Expenses for Substance Abuse Counsellors. (a) Transportation of an employee by a counsellor to and from a treatment centre or airport (seven days per week) will be paid. Costs will be reimbursed at a rate of $0.29 per kilometre. Expenses will be limited to a maximum of 1,400 km per trip. The Company car will be provided where possible. (b) Airport parking is set at one day maximum. (c) Meal allowance, during times of transportation in excess of three hours, will be paid to a maximum of $20.00 per day. (d) Receipts must accompany expense submissions.

Reimbursable Expenses for Substance Abuse Counsellors. (a) Transportation of an employee by a counsellor to and from a treatment centre or airport (seven days per week) will be paid. Costs will be reimbursed at a rate of $0.29 per kilometre. Expenses will be limited to a maximum of 1,400 km per trip. The Company car will be provided where possible. (b) Airport parking is set at one day maximum. (c) Meal allowance, during times of transportation in excess of three hours, will be paid to a maximum of $20.00 per day. (d) Receipts must accompany expense submissions.