Board Meterage: FIN 103
BOARD METERAGE
FINANCE: 100
Board Meterage: FIN 103
Adoption Date: October 25, 1999
Revised: April 2, 2007
Scope
This policy covers all members of the Cape Breton-Victoria Regional School Board.
Purpose
To outline criteria for the authorization and payment of meterage to Board members.
Policy Statement
It is the policy of the Cape Breton-Victoria Regional School Board that Board members shall be eligible to claim meterage at the provincial vehicle allowance rate as amended from time to time (presently 38.85¢ per kilometre)for attendance at meetings. Entitlement to meterage is restricted to the eligibility provisions outlined in the Education Act and Board By-Laws. Meterage claims are subject to audit by the Finance and Accounting Department.
Cross Reference
Authorization
This policy has been authorized by the Board under motions number........ dated............
Responsibility
It is the responsibility of the Director of Finance to ensure that this policy is implemented.
Implementation
This policy will be implemented by staff of the Finance and Accounting Department.
Procedures
Board members entitled to reimbursement of meterage will complete claims on a monthly basis on approved forms to the Secretary of the Director of Finance. The Director of Finance will review the claim and if in order approve for payment and forward to the Supervisor of Accounts Payable.
The Accounts Payable Department will verify the accuracy of the claim and issue the cheque to the claimant.
Related Guidelines
Education Act-Section 54
School Board By-Laws-Section
Associated Forms
Board Meterage Form (FIN 103a)
Policy Review
This policy will be reviewed by the Director of Finance within three years from the authorization date.
Distribution
Board Members
Finance and Accounting Department
All Policy Manual Holders
Form FIN 103a
CAPE BRETON-VICTORIA REGIONAL SCHOOL BOARD
MONTHLY AREA METERAGE EXPENSE REPORT
BOARD MEMBERS
MONTH ( )
(Please Print)
Name
Address
___________________________________________________________
Postal Code
|
Locations
|
Total Meterage
|
|||
|
Date
|
From
|
To
|
Travelled
|
Purpose of Travel
|
Total Claimable Meterage @ Per Kilometre =$
|
______________________________________________
|
__________________________________________
|
|
Signature
|
Director of Finance
|
See also
- Board Members Stipend: FIN 101
- Board Members Travel: FIN 102
- Board of Students: FIN 104
- Budget Policy & Procedure: FIN 105
- Course/Job Training Reimbursement: FIN 107
- Credit Cards: FIN 108
- Destruction of Board Records: FIN 109
- Recycle/Disposal of Surplus Equipment: FIN 110
- Harmonized Tax Liability: FIN 112
- Municipal Contributions: FIN 114
- Purchasing: FIN 115
- School Based Funds: FIN 116
- Staff Meterage: FIN 117
- Staff Travel: FIN 118
- Use of School Board Supplies...:FIN 119
- Travel Assistance-Provincial/National Competitions: FIN 120

