BOARD TRAVEL EXPENSES

The Cold Lake Public Library Board may reimburse Board Members for authorized travelling and other expenses incurred in conjunction with the work of the Cold Lake Public Library.

            Receipts are required for reimbursement, except for meals and mileage claims.

            Travel reimbursement will be at the rate of $0.55 per kilometer.

            Meal reimbursement per day is a maximum of $54.00.

                        Breakfast                     $12.00

                        Lunch                          $17.00

                        Supper                         $25.00

            Accommodation is to be reimbursed, within reason, with receipts.