REIMBURSEMENT FOR AUTOMOBILE EXPENSES. 25.01 A Effective August 14, 2006, an employee authorized to use the employee's car on approved College business including travelling to assigned duties away from the employee's accustomed work location shall be reimbursed kilometrage expenses in accordance with the following: KILOMETRES DRIVEN SOUTHERN ONTARIO NORTHERN ONTARIO 0-4,000 40.0 cents/km 41.0 cents/km 4,001-10,700 35.0 cents/km 36.0 cents/km 10,701-24,000 29.0 cents/km 30.0 cents/km 24,001 km and over 24.0 cents/km 25.0 cents/km
Appears in 21 contracts
Samples: Academic Employees Collective Agreement, Academic Employees, Academic Employees
