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.


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