Policy number: |
Category: |
Type: |
C-006 |
National Executive Board |
Local Union |
Effective Date: |
Replacing file: |
November 15, 2014 August, 2015 July 1, 2022 |
NEW |
LOCAL UNION EXPENSE POLICY
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 km.
- $45.00 per day, same day return, provided the member travels at least 160 km 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 km one way, or if meals are provided, i.e. Unifor Family Education Centre, Port Elgin, Ontario.
MILEAGE/GAS
Paid to driver only
* Effective July 1, 2022: 61¢ per km for the first 5,000 kms
55¢ per km for all kms over 5,000
HOTEL
Room and tax only (receipts must be attached). Distance must be greater than 160 km 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).