TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 25.1 The travel allowance paid per kilometre driven on the Employer’s business will be the corporate rates in effect at the time the kilometres were driven. As per the corporate travel policy, the rates payable are based on the annual kilometres driven. It is understood the rate of reimbursement per kilometre may change during the term of this agreement however, the rate shall be the rate established by the Canada Revenue Agency, as approved by Council. In addition, each Employee who is required by the Employer to present proof that their auto insurance has been endorsed for business purposes shall be entitled to reimbursement of up to two hundred dollars ($200) per year upon submission of receipt from their insurer.
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Samples: Collective Agreement, Collective Agreement, Collective Agreement
