CENTS PER KILOMETRE REIMBURSEMENT PROFESSIONAL

The logbook must record all business journeys made in the car over the 12 week period that it records, detailing: Through your logbook you can claim all expenses that relate to the operation of the car at your percentage of business use This is determined by a log book that must have been kept for at least a 12 week period, and must be updated every five years. Your claim by this method is based on the business use percentage of each car expense. A diary of work-related journeys (including the kilometres traveled) will suffice. You do not need written evidence, however you need to be able to demonstrate that you have covered the kilometres claimed. This figure takes into account all the vehicle running expenses (including depreciation) The claim value is calculated by multiplying the total business kilometres traveled (limited to 5,000 per vehicle) by the standard rate of 72 cents per kilometre. You may be better off using the logbook method. If you travel in excess of 5,000 kilometres this method of claim may not be appropriate to you. Under this method you are eligible to claim up to a maximum of 5,000 kilometres per year, per vehicle Your claim by this method is based on a set rate for each business kilometre you travel. If you do own your car, then there are two methods you can use to claim any car-related expenses: METHOD 1: CENTS PER KILOMETRE If your car is owned by your employer or is part of your salary package, then you are unable to claim anything. The reimbursement rate will be adjusted monthly effective March 1, 2023.įor clarification on reimbursement rates, please contact the Policy, Planning and Analytics Division.If you use your car for work purposes, you're entitled to claim the costs related to this – but only if you personally own the car you are using for this work. Bargaining unit employees should also consult their respective collective agreements and the provisions of the collective agreement shall prevail. The rate paid will be the rate applicable on the date of travel.Īll other terms and conditions listed in the Transportation Policy and the Automobile Requirement Reimbursement Policy continue to apply. Rate for employees required to use their private vehicles on employer business AS A CONDITION OF EMPLOYMENTĮmployees who currently receive a monthly automobile allowance in accordance with their collective agreement continue to receive the allowance and claim the basic rate only. Rate generally paid to employees who use their private vehicles on employer business The applicable rates are as follows: Date of Travel Government utilizes a monthly adjustment in the rate per kilometer paid to employees who use their private vehicles for work. Find more items relating to Employment Seekers….Find more items relating to Public Service Managers & Employees….Classification and Organizational Design Division Resources.

Public Accounts & Other Financial Reports.

CENTS PER KILOMETRE REIMBURSEMENT PROFESSIONAL

Professional Services and Internal Audit Division.Uniformed Services Pension Plan – Pension Estimator.

Uniformed Services Pension Plan Estimator.Government Money Purchase Pension Plan – GMPP.Provincial Court Judges’ Pension Plan – PCJPP.Members of the House of Assembly Pension Plan – MHAPP.Teachers’ Pension Plan Reform: Forging Ahead for a Sustainable Future.Public Service Pension Plan Reform: Forging Ahead for a Sustainable Future.Status Codes for Pensions Administration System.

Cents per kilometre reimbursement