ARTICLE 12
Travel Expenses
| 12.01 | Members of the Executive shall consider the most economical mode of travel and may claim reimbursement in accordance with the ACER-CART policy for:
a) Economy class while travelling by train, air, or bus; b) Taxi, limousine or car rental expenses; c) Travel while using their personal automobile at an established rate per kilometre plus parking fees; d) Single occupancy rate for accommodation. e) Meals. |
| 12.02 | Individuals must complete the expense reimbursement form and submit the form along with all receipts within thirty (30) days of the activity for which reimbursement of expenses is claimed. |