Policy number: C-006
Unifor will reimburse for travel expenses while on National Union business, as listed below:
LOST TIME PAYMENTS
Members may only be reimbursed for pay actually lost (no overtime).
PER DIEM
$90.00 per day, plus hotel (where an overnight stay is involved) and provided a receipt is supplied.
$45.00 per day, on a return day from an overnight stay, provided distance is greater than 160 kilometers.
$45.00 per day, same day return, provided the member travels at least 160 kilometers one way from the workplace.
$20.00 per day for out-of-pocket expenses for eight (8) hour meetings where travel is less than 160 kilometers one way, or if meals are provided, i.e. Unifor Family Education Centre, Port Elgin, Ontario.
MILEAGE/GAS
Paid to driver only
* Effective February 1, 2024: $0.70 per kilometer for the first 5,000 kilometers
$0.64 per kilometer for all kilometers over 5,000
HOTEL
Room and tax only (receipts must be attached). Distance must be greater than 160 kilometers one-way or you must receive prior approval.
AIRFARE
Reimbursement subject to prior approval.
OTHER EXPENSES
All other expenses must have prior approval from your National Representative (receipts must be attached).
