BESC Board Expenses & Meeting Attendance

Board members are encouraged to submit expense claims on a monthly basis.

Expense claims are the amounts members of the Board are entitled to claim under the terms of the Policy #1.4 Board of Directors Per Diem and Expense Reimbursement. 

Board members are also entitled to claim for mileage travelled to BESC-related meetings/events at a rate of 58cents per kilometer (the Provincial rate set by the Canada Revenue Agency).

Administration will post the expense claims and time sheets after they are processed at the end of each month.

The expense claims and time sheets are available for review:

 

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