REIMBURSEMENT FOR BUSINESS RELATED EXPENSES. 32.01 An Employee who is required to travel on business or who is relocated or who otherwise incurs expenses on behalf of the Employer shall be entitled to claim expenses and allowances according to the Rate Schedule provided by Finance. The Rate Schedule shall not form part of the Collective Agreement, however in the event that an Employee’s claim for expenses is denied, this denial is subject to the grievance procedure. 32.02 The (Rate Schedule) Regulations shall be reviewed every twelve (12) months in consultation with the Union. 32.03 An Employee required to use their own vehicle on Employer business shall be reimbursed mileage at the rate of not less than $0.50 per kilometer. 32.04 In addition, an Employee required to use their own vehicle on Employer business shall be reimbursed the cost of business insurance at the rate of up to $500.00 per year.
Appears in 5 contracts
Samples: Collective Agreement, Collective Agreement, Collective Agreement
