| Financial Services |
| Financial Services | Purchasing |
Section 1 - Mileage Allowance
(a) The mileage reimbursement rates for use of a private vehicle while on approved
University business are:
| 64 cents per mile |
| or |
| 40 cents per kilometer |
(b) Based on the above mileage rates, it is relatively expensive to use a private vehicle for long distance travel to places like Toronto or Detroit. Alternative forms of transportation, such as car rental, are often more economical and are encouraged whenever possible.
For example, car rental costs range from $80 - $95 for a one-day trip to Toronto and
return, depending on whether the rental is a compact or a full size 6 passenger car. This
includes gasoline and taxes and assumes the American Express Corporate Card is used to
avoid insurance costs of about $25 per day.
Rather than incur mileage costs of about $140 - $160 for each trip to Toronto, budget
units may wish to introduce a flat rate allowance of say, $95, in lieu of actual mileage,
whenever a personal car is used.
Section 2 - Meal and Accommodation Allowances
(a) Without receipts, the maximum allowance for meals is $45.00 per day in Canada and the
equivalent of $45.00 U.S. in all other countries. The meal allowance includes gratuities
and taxes and its breakdown is:
| Breakfast $ 10.00 |
| Lunch $12.00 |
| Supper/Dinner $23.00 |
(b) The maximum rate for accommodation with colleagues, friends or relatives is $25.00 per night.
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