TEACHERS TRAVELLING AND SUBSISTENCE ALLOWANCES SCHEME
|
|
- Corey York
- 5 years ago
- Views:
Transcription
1 NORTHERN IRELAND EDUCATION AND LIBRARY BOARDS TEACHERS TRAVELLING AND SUBSISTENCE ALLOWANCES SCHEME This scheme applies to all the following categories of staff: Teachers; Supply Teachers; and Peripatetic Teachers Lecturers Note: Throughout this Scheme the term teachers will be assumed to incorporate all of the above categories and the tern base will be assumbed to denote School/ College/ Institute/ Administrative Centre/ Working Establishment. 1. TRAVELLING ALLOWANCES Travelling expenses necessarily incurred by teachers in the performance of their official duties will be reimbursed after authorisation. IT IS A BASIC PRINCIPLE THAT MILEAGE CLAIMED SHOULD NEVER BE GREATER THAN MILEAGE ACTUALLY INCURRED. The current Standard Civil Service mileage rates (which are amended from time to time) are listen in Appendix A. The payment of mileage allowances is made on the understanding that: (a) (b) (c) (d) the teacher is in possession of a current driving licence. the motor car is maintained in a roadworthy condition at all times. The car is covered by a current policy of insurance, permitting the use of the vehicle for business journeys and indemnifying the Board against all third party claims (if a claimant is in any doubt he/ she should consult the insurance company or broker concerned). The car exhibits in accordance with the Vehicle Excise Act (1972) a valid Road Fund Licence (tax disc) Certificates of Insurance and Registration Books may be required for verification purposes. Requests for such documents must be met within a reasonable period.
2 (v) (vi) (vii) Teachers must advise their certifying officer if they are found guilty of any motoring offence which may affect their capacity to fulfil their responsibilities or which is in breach of the conditions set out in paragraph 1 above. Teachers must not use their car if they are in breach of any of the conditions set out in paragraph 1 above. Teacher claims for travelling expenses incurred whilst in breach of any of these rules will be disallowed. (viii) Teachers may be subject to disciplinary action for failure to comply with any of the foregoing conditions. (ix) Teachers unable to execute their duties as a result of being in breach of these rules will be considered in breach of their contract of employment. 2. DAY SUBSISTENCE ALLOWANCES Subsistence allowances will be payable to teachers who are prevented by their official duties from taking a meal at their base where they normally take their meals, and thereby incur additional expenditure. The maximum subsistence allowances claimable are as set out in Appendix B and are revised in accordance with Civil Service agreements. The aim of subsistence allowance is to reimburse teachers who incur additional expenditure as a result of their absence from their base(s) on official school/ board business. Details of expenditure must be stated on the claim form. Certifying officers must satisfy themselves that the journey and length of absence over 5/ 10 hours is necessary (See Appendix B) The Board may require receipts to be provided to substantiate claims. 3. OVERNIGHT PROVISION Night subsistence allowances at Civil Service rates will be paid up to the stated maximum in respect of overnight absences covering 24 hours. Where night subsistence is claimed, receipts must be provided in all cases. Please note discounted hotel rates and special allowance payable when staying with friends. Day subsistence allowances will be paid in respect of any excess hours in accordance with
3 Civil Service rates and regulations. (Please contact Accounts Payable for more information on these rates). IT IS A BASIC PRINCIPLE THAT CLAIMS FOR SUBSISTENCE SHOULD ONLY BE MADE FOR THE ACTUAL EXPENDITURE INCURRED UP TO THE MAXIMUM AGREED ALLOWANCE. 4. GENERAL CONDITIONS (v) (vi) (vii) For the purpose of the payment of travelling and subsistence allowances each teacher has a designated base(s). Claims should be made out personally by the teacher. It is the duty of the teacher making the claim to secure approval in advance from the certifying officer for all journeys to be undertaken. The certifying officer must satisfy himself/herself that the journeys are necessary and that they are planned so as to make the most economical and effective use of the teacher's time. It should be deemed that each journey is necessary and the business could not be dealt with by telephone, correspondence or undertaken within a reasonable time as part of another journey. Teachers must maintain an official record of their journeys, showing full particulars of and the reason for each, including the names of official passengers carried. To ensure value for money, teachers are required to share cars where appropriate. Before travelling they should take all reasonable steps to ensure journeys are synchronised. Normally mileage will be measured from the base(s) by the shortest route. Certain exceptions are dealt with in paragraph 5 (viii) Mileage incurred travelling to or from a catering establishment for the purposes of having a meal cannot be claimed. 5. OFFICIAL JOURNEYS WHICH ORIGINATE FROM AND/OR TERMINATE AT HOME If at the beginning of the day a teacher travels directly from home to a site before proceeding to his/her base(s), the mileage claimed should be the distance from home to site to base(s), or base(s) to site to base(s), whichever is
4 shorter. In addition, if a teacher travels to another site or sites before proceeding to his/her base(s), all mileage from the first site can be claimed. If at the end of the day a teacher travels directly from a site to his/her home, the teacher can claim the mileage from site to home provided that this does not exceed the mileage which would have been incurred had the officer returned to his/her base(s). If a teacher travels from home to site to home, the mileage claimed should be home to site to home or base(s) to site to base(s), whichever is the shorter. If a teacher travels from home outside normal office hours, he/she may claim the actual mileage travelled by the shortest route. 6. CLAIM FORMS Claims for travelling and subsistence should be made monthly. 7. CERTIFICATION OF CLAIMS Certifying officers must: (v) be aware of their responsibility for the effective and efficient use of resources check that each claim has been made in accordance with this Scheme satisfy themselves that each journey was necessary and that the mileage claimed is reasonable satisfy themselves that the journey and length of absence over lunchtime is necessary where subsistence is claimed. ensure that sharing arrangements were made where possible. 8. CONCLUSION Claimants should practice integrity in all their dealings involving their use of time and claims against the public purse. Claimants who are found to have wittingly made claims which are not in accordance with the above principles and conditions will be considered to have committed an act of serious misconduct and will be subject to disciplinary action which could lead to dismissal.
5 APPENDIX A MOTOR VEHICLE ALLOWANCES WITH EFFECT FROM 1 APRIL 2011 CARS WITH ENGINE CAPACITY UP TO 1500CC CC OVER 2000CC P PER MILE P PER MILE P PER MILE UP TO 10,000 MILES 45P 45P 45P OVER 10,000 MILES 25P 25P 25P APPENDIX B DAY SUBSISTENCE ALLOWANCES FROM 6 APRIL 2009 Away from base(s) for more than 5 hours Away from base(s) for more than 10 hours
6
7
SCHEME FOR PAYMENT OF TRAVELLING EXPENSES, SUBSISTENCE ALLOWANCES AND REDEPLOYMENT EXPENSES
SCHEME FOR PAYMENT OF TRAVELLING EXPENSES, SUBSISTENCE ALLOWANCES AND REDEPLOYMENT EXPENSES Date Created: July 2002 Date Reviewed: May 2008 Responsible Officer: Peter Cushion, Alison Cade & Richard Evans
More informationThe Care Trust Policy on Staff Expenses
The Care Trust Policy on Staff Expenses Reimbursement of expenses of travel and subsistence without deduction of tax In accordance with Irish Revenue guidelines, The Care Trust ( TCT or the Company ) may
More informationAYR COLLEGE TRAVEL, SUBSISTENCE AND OTHER ALLOWANCES SCHEME
AYR COLLEGE TRAVEL, SUBSISTENCE AND OTHER ALLOWANCES SCHEME Car, Motor Cycle and Cycle Mileage Allowances: Type of vehicle Rate per mile Cars and vans 45p Motorcycles 24p Cycles 20p 1. Staff authorised
More informationSTAFF TRAVEL, EXPENSES AND ALLOWANCES POLICY THE VIEW TRUST
THE VIEW TRUST CONTENTS 1. Introduction 2. Travel expenses and allowances 3. Travel by car 4. Travel by train 5. Travel by air 6. Subsistence expenses and allowances This Policy will be reviewed by the
More informationDublin City University Ollscoil Chathair Bhaile Átha Cliath. Travelling and Subsistence Regulations. Revision October 2016
Dublin City University Ollscoil Chathair Bhaile Átha Cliath Travelling and Subsistence Regulations Revision October 2016 Document Name Version Reference 4.0 Document Owner Approved by Travel & Subsistence
More informationINQUIRY SUMMARY THE SCOTTISH GOVERNMENT S GUIDANCE ON TRAVEL AND SUBSISTENCE EXPENSES
INQUIRY SUMMARY OF THE SCOTTISH GOVERNMENT S GUIDANCE ON TRAVEL AND SUBSISTENCE EXPENSES INTRODUCTION 1. In assessing claims for travel and subsistence the Chairman, Lord Hardie, has determined that travel
More information2 Circular 05/2015: Subsistence Allowances
E105/4/2006 23 rd April 2015 2 Circular 05/2015: Subsistence Allowances A Dhuine Uasail 1. I am directed by the Minister for Public Expenditure and Reform to refer to the standard distance requirements
More informationPolicy and Procedure. Expenses Protocol
Policy and Procedure Expenses Protocol Issue Document Title Date 1 st Issue Last Reviewed Responsibility of: 02 Expenses Protocol May 2016 May 2015 Catherine Pickles/ Hannah Bundy NASMA EXPENSES PROTOCOL
More informationHR16. Expenses Policy
HR16 Expenses Policy Date of Approval Review Due 27.10.15 October 2018 Contents 1. Introduction 2. Principles 3. Travel Allowances Claimable 4. Subsistence / Overtime Allowance 5. Call Outs 6. Conference
More informationTravel & Subsistence Policy and Procedures
Travel & Subsistence Policy and Procedures Trust Board Approval Date 3 June 2015 Effective Date 1 July 2015 Planned Review Date 1 July 2016 Web Access Intranet Owner Director of Finance Business and Operations
More informationStaff Expenses Policy
Staff Expenses Policy Originator name: Department: David Sharkey Finance Implementation 28 June 2011 date: Date of next review: 1 st August 2014 Related policies: Staff Handbook, Financial Regulations,
More informationStaff Expenses Policy
Staff Expenses Policy Review cycle Policy Oversight Body RPE Committee Policy Reviewed (date) 29/09/2016 Next Review (date) September 2017 Signed (ALT Business Manager) Date Signed (RPE Chair) Date Stokesley
More informationTravel, Subsistence and Expenses Policy
Travel, Subsistence and Expenses Policy Bournemouth Primary Multi Academy Trust Policy Approved By Board Signed Date Signed Chair of Board Date Signed Executive Head Date Chief Financial Officer Reviewed
More informationPayment of Travelling and other Allowances to NIPEC Council Members
NIPEC/15/23 (replacing NIPEC/13/01) NORTHERN IRELAND PRACTICE AND EDUCATION COUNCIL FOR NURSING AND MIDWIFERY Payment of Travelling and other Allowances to NIPEC Council Members November 2015 Review date:
More informationStaff Expenses Policy
Staff Expenses Policy The Kemnal Academies Trust Version: [3] Last reviewed: [September 2018] Next review: [September 2019] TKAT Staff Expenses Policy 1.0 Purpose 1.1 This policy sets out the Kemnal Academies
More informationDerry City and Strabane District Council
Derry City and Strabane District Council Scheme of Allowances Payable to Councillors from 1 April 2015 This Scheme is made under the Local Government (Payments to Councillors) Regulations (Northern Ireland)
More informationBottesford CofE Primary School
Bottesford CofE Primary School Staff expenses policy Aspiring and Achieving All Together Company No: 8259654 Registered Office: Silverwood Road, Bottesford, Nottingham. NG13 0BS Page 1 of 6 Person responsible
More informationTRAVEL AND SUBSISTENCE POLICY FOR THE PCC
TRAVEL AND SUBSISTENCE POLICY FOR THE PCC Introduction 1. Travel and subsistence claims may be made for the costs of travel, and travel-related and subsistence expenditure undertaken by the Police and
More informationWellsway Multi Academy Trust Travel and Personal Expenses Policy
Wellsway Multi Academy Trust Travel and Personal Expenses Policy Policy overview The purpose of this policy is to set out which personal expenses can be claimed by employees and how to do this. It takes
More informationNEWRY, MOURNE AND DOWN DISTRICT COUNCIL SCHEME OF ALLOWANCES PAYABLE TO COUNCILLORS
NEWRY, MOURNE AND DOWN DISTRICT COUNCIL SCHEME OF ALLOWANCES PAYABLE TO COUNCILLORS This Scheme is made under the Local Government (Payments to Councillors) Regulations (Northern Ireland) 2012. 1. Definitions
More informationTravel and Expenses Policy
Travel and Expenses Policy HR Policy Travel and Expenses: HR34 Date Issued: 1 st July 2013 Date to be reviewed: Periodically or if statutory changes are required. 1 Policy Title: Supersedes: Description
More informationTravel Expenses Policy
Title: Outcome Statement: Travel Expenses Policy To provide a comprehensive guide for the reimbursement of staff travel and associated expenses for those staff on Agenda for Change Terms and Conditions
More informationPlymouth CAST Staff Benefits and Expenses Policy
Plymouth CAST Multi Academy Trust Plymouth CAST Staff Benefits and Expenses Policy Date agreed by Finance Committee: Date approved by Board of Governors: Date of Next Review: T:\Website\Files\Policies\CAST\CAST
More informationTravel and Expenses Policy
Travel and Expenses Policy Version Number 2.2 Version Date July 2014 Changes to previous Mileage rates updated version Author changed References to the electronic E-Expenses included Submission dates for
More informationExpenses Claims Procedure
Expenses Claims Procedure Version: 1.1 Bodies consulted: JSCC Approved by: PASC Date Approved: 11.7.14 Lead Manager: Carl Doherty Responsible Director: Director of Finance Date issued: Aug 14 Review date:
More informationTata Steel. Travel and Expense Policy. Document Owner: Human Resources
Tata Steel Travel and Expense Policy Document Owner: Human Resources This document should be read in conjunction with Group Policy Document FP 3, Human Resources, BP 1, Delegated Limits and BP4/Appendix
More informationHUMAN RESOURCES POLICY
North of England Clinical Commissioning Groups HUMAN RESOURCES POLICY TRAVEL AND EXPENSES POLICY Policy Number: HR34 Version Number: 2.0 Issued Date: July 2016 Review Date: July 2019 Sponsoring Director:
More informationENERGY COAST UNIVERSITY TECHNICAL COLLEGE EXPENSES POLICY
ENERGY COAST UNIVERSITY TECHNICAL COLLEGE EXPENSES POLICY Approved: Signed: Date: January 2017 Date for Review: January 2019 Revision History: Revision History Revision Date Owner Summary of Changes 1
More informationPolicy for the reimbursement of travel and other expenses
Policy for the reimbursement of travel and other expenses 2016-17 Contents 1. The policy 2. How to claim 3. Authorisers 4. Expenditure which may be claimed 5. Expenditure which may NOT be claimed 6. Claims
More informationFinancial Guideline 2018/
Emmet House, Milltown, Dublin 14 Tel: 01 2690677 Email: info@fssu.ie Financial Guideline 2018/2019 24 Voluntary Secondary Schools Travel and Subsistence Expenses for Members of Board of Management, School
More informationGreenshaw Learning Trust Staff Expenses Policy 2018
Greenshaw Learning Trust Staff Expenses Policy 2018 Responsible Officer: Head of Finance Approved by the Board of Trustees: 23 rd May 2018 Policy Review Date: 23 rd May 2019 GLT STAFF EXPENSES POLICY CONTENTS
More informationTRAVEL AND EXPENSES POLICY
TRAVEL AND EXPENSES POLICY Version Version 1 Ratified By Date Ratified Author(s) Responsible Committee / Officers NHS West Cheshire Clinical Commissioning Group Governing Body Proposed for January 2014
More informationHUMAN RESOURCES POLICY
HUMAN RESOURCES POLICY TRAVEL AND EXPENSES POLICY Policy Number: HR34 Version Number: 2.0 Issued Date: July 2016 Review Date: July 2019 Sponsoring Director: Prepared By: Consultation Process: Formally
More informationStaff Expenses Policy
Staff Expenses Policy Education is for improving lives and for leaving your community and world better than you found it. Review date: April 2020 Page 1 of 7 Contents 1. Introduction... 3 2. Claiming Expenses...
More informationBritish Fencing EXPENSES POLICY TRAVEL AND SUBSISTENCE
Introduction British Fencing EXPENSES POLICY TRAVEL AND SUBSISTENCE 1. This policy on Travel and Subsistence provides a comprehensive account of the rules and entitlements for all British Fencing colleagues
More informationNational Association of Racing Staff
National Association of Racing Staff Expenses Policy Date; 4/02/2016 Signed; George McGrath, Chief Executive Review date Each year Process owner Financial Trustee Contents Page 1. Introduction 2 2. Completion
More informationThis policy sets out the arrangements for staff with regard to claiming expenses Who is the document All staff
Title Document Details Policy and Procedure on Travel Expenses and Subsistence Claims Trust Ref No 1592-40724 Local Ref (optional) N/A Main points the document covers This policy sets out the arrangements
More informationULSTER UNIVERSITY TRAVEL AND EXPENSES POLICY
ULSTER UNIVERSITY TRAVEL AND EXPENSES POLICY DOCUMENT CONTROL Document Title Travel and Expenses Policy Document Version V2.0 Author Mark Harvey - Accountant Custodian Chief Finance Officer Approving Committee
More informationBusiness Travel & Expenses Policy. June 2018
Business Travel & Expenses Policy June 2018 Contents Page Document History ii 1. Introduction 1 2. Policy 1 3. Exceptions to Policy 7 i Document History Revision History Date of this revision: 20/09/2017
More informationStaff Expenses Policy
A Brighter Future Monitoring and review Staff responsible : Chief Executive Officer; Chief Finance Officer; Headteachers Committee responsible : Finance and Resources Committee Links : Date approved :
More informationSaint Robert Lawrence Catholic Academy Trust. Expense Policy for Employees
Saint Robert Lawrence Catholic Academy Trust Expense Policy for Employees Approved by Academy Trust: 7 th December 2015 Date of next Review: December 2016 1. Introduction Staff may claim reimbursement
More informationSTAFF EXPENSES RESPONSIBILITY FOR REVIEW: CEO/DIRECTOR OF FINANCE DATE OF APPROVAL: NOVEMBER 2013
STAFF EXPENSES RESPONSIBILITY FOR REVIEW: CEO/DIRECTOR OF FINANCE DATE OF APPROVAL: NOVEMBER 2013 Policy and Procedures for Employee Expenses Introduction The Trust will reimburse employees for reasonable
More informationBradwell with Pattiswick Parish Council. Expenses Policy for employees and councillors
Bradwell with Pattiswick Parish Council Expenses Policy for employees and councillors Version 1.0 Issue date 2 nd November 2015 Author Parish Clerk & Responsible Finance Officer Reviewed by Parish Councillors
More informationTRAVEL & SUBSISTENCE (T&S) CODE
TRAVEL & SUBSISTENCE (T&S) CODE Updated 30/08/14 CONTENTS 1. INTRODUCTION... 3 2. BKA POLICIES AND PRINCIPLES APPLYING TO T&S... 4 General Policies & Principles... 4 Specific Policies In Respect of Travel-Related
More informationTravel and Subsistence Policy
Travel and Subsistence Policy November 2011 1. Introduction The aim of the policy is to provide employees and managers with arrangements for: travel required to carry out Trust business reimbursement for
More informationExpenses Policy. TGA Trust Expenses Policy Ver P a g e
Expenses Policy 1 P a g e Expenses Policy 1. Introduction The principles of this policy are: To ensure staff are reimbursed on a timely basis for all reasonable expenses incurred wholly, necessarily and
More informationNewry, Mourne and Down District Council Scheme of allowances payable to Councillors
Newry, Mourne and Down District Council Scheme of allowances payable to Councillors This Scheme is made under the Local Government (Payments to Councillors) Regulations (Northern Ireland) 2012. 1. Definitions
More informationTHE KEMNAL ACADEMIES TRUST. Expenses Policy
THE KEMNAL ACADEMIES TRUST Expenses Policy 1.0 PURPOSE 1.1 This policy sets out the Kemnal Academies Trust's (TKAT) rules on how employees, LGB members and Trustees can claim for expenses incurred in the
More informationREAch2 Expenses Policy
REAch2 Expenses Policy Policy and Procedure 2014 Page 1 of 12 Contents Page General principles and guideline... 4 Timeliness of submission...4 Submission of Expenses...4 Receipts...4 Authorisation of expenses...5
More informationTravel Expenses Policy Reimbursement of expenses
Travel Expenses Policy Reimbursement of expenses Section 1 - Introduction This Policy was approved by the Finance Committee of the College in March 2011 and minor amendments have been made since then.
More informationYsgol Bae Baglan Travel and Subsistence Payments Policy
Ysgol Bae Baglan Travel and Subsistence Payments Policy MONITORING AND EVALUATION OF POLICY This policy will be reviewed annually. Date passed by Governing Body: Nov 15 th 2017 Chairman... Travel and Subsistence
More informationExpenses policy. Policy Control Sheet:
Expenses Policy Policy Control Sheet: Name: Purpose: Region: Scope: Expenses policy This policy outlines the Society s approach towards the reimbursement of expenses incurred by individuals while on Society
More informationPolicy for reimbursement of external Examiners/Advisors/Experts and Assessors travel and other expenses
Policy for reimbursement of external Examiners/Advisors/Experts and Assessors travel and other expenses 2014-15 Contents 1. The policy 2. How to claim 3. Authorisers 4. Expenditure which may be claimed
More informationSouth Staffordshire and Shropshire Healthcare NHS Foundation Trust
South Staffordshire and Shropshire Healthcare NHS Foundation Trust Document Version Control Document Type and Title: Authorised Document Folder: New or Replacing: Document Reference: Version No. v2.0 Travel
More informationThe British Horse Society EXPENSES CLAIMS POLICY FOR VOLUNTEERS. EFFECTIVE DATE: 01 st April 2015 As APPROVED BY: FINANCE COMMITTEE
The British Horse Society EXPENSES CLAIMS POLICY FOR VOLUNTEERS EFFECTIVE DATE: 01 st April 2015 As APPROVED BY: FINANCE COMMITTEE This policy applies to all volunteers (including county, regional and
More informationExpense Reimbursement Policy and Procedures
Staff Expense Claims Expense Reimbursement Policy and Procedures It is College policy that members of staff be repaid the actual cost of expenses incurred exclusively and necessarily in the performance
More informationUNIVERSITY OF WALES EXPENSES, TRAVEL AND SUBSISTENCE POLICY. 1. Introduction. Travel & Expenses - Version 4, July 2014, Academic Unit
UNIVERSITY OF WALES EXPENSES, TRAVEL AND SUBSISTENCE POLICY 1. Introduction This document provides detailed guidance on the University s policy for the reimbursement of expenses necessarily incurred by
More informationPolicy on Reimbursement for Governors on the Membership Council
Policy on Reimbursement for Governors on the Membership Council Date: January 2009 Author: To be ratified by: Anne Reader, Assistant Director of Governance Maria Fox, Membership Manager Membership Council
More informationNHS Fleet Travel & Expenses Policy
NHS Fleet Travel & Expenses Policy January 2009 Contents Section 1 Travel Policy Paragraph Introduction 1.00 Scope 1.30 General Principles 2.00 Health & Safety at Work 2.10 Drivers responsibility 2.30
More informationIncome Tax. Statement of Practice SP - IT/2 /07
Income Tax Statement of Practice SP - IT/2 /07 Tax treatment of the reimbursement of Expenses of Travel and Subsistence to Office Holders and Employees Enquiries in relation to the reimbursement of travel
More informationExpenses (staff) Policy
Expenses (staff) Policy Rev Level Revision Date Description of Changes 01 02 03 21/04/2012 18/06/21013 04/02/2014 Initial Release Addition of allowable alcohol purchase for corporate entertainment (Req.
More informationFinance Guidelines For Departments, Divisions and Institutes in Respect of Travel, Subsistence & Accommodation Allowances
Finance Guidelines For Departments, Divisions and Institutes in Respect of Travel, Subsistence & Accommodation Allowances TABLE OF CONTENTS 1. PURPOSE 2. SUBSISTENCE ALLOWANCE 2.1 Local Subsistence Allowance
More informationTravel and Expenses Policy
Reference Number HR33 Version: 1.2 Name of Originator / Author & Organisation: Stephen Wright, Deputy Head of Human Resources Business Partners, GEM CSU / CSU Transition HR Policy Lead Responsible LECCG
More informationBusiness Travel and Expenses Policy
Policy Policy Code: F1 Policy Start Date: September 2015 Policy Review Date: September 2017 Please read this policy in conjunction with the documents and policies listed below: HS3 Transport and Vehicles
More informationThe responsibility for this policy and adherence to the procedures rests with the Chief Operating Officer.
STAFF TRAVEL AND EXPENSES POLICY AND PROCEDURES 1. PURPOSE This document sets out London & Partners policy and procedures on staff travel and expenses. The policy has been designed to ensure that staff
More informationExpenses Policy. Review Summary. Adopted: March 2017
Expenses Policy Review Summary Adopted: March 2017 Review Cycle: Bi-annual Last Review: N/A Next Review: March 2019 1. INTRODUCTION 1.1. This policy provides guidance to all individuals claiming reimbursement
More informationDisciplinary Procedure for School Based Staff. PERS 52 Unclassified
Disciplinary Procedure for School Based Staff PERS 52 Unclassified 1. INTRODUCTION (a) This procedure applies to those employees of the Council who form the staffing complement of Hargate Primary School.
More informationDirector and Governor Expenses Policy
Director and Governor Expenses Policy Education is for improving lives and for leaving your community and world better than you found it. Review date: April 2020 Page 1 of 6 Contents 1. Introduction...
More informationBusiness Travel Policy
Business Travel Policy Publication code: HR-0413-058 Publication date 2 April 2013 Version number FINAL Author s initials CC Job title Responsibility for this document Human Resources Adviser Human Resources
More informationSCR Local Enterprise Partnership Expenses Policy
SCR Local Enterprise Partnership Expenses Policy Document Properties Document Approval Approving Body or Person Role (review, approve) Date LEP Board Approve 05/02/2018 1. Purpose 1.1 This policy provides
More informationINTERNATIONAL LIFE SAVING FEDERATION ILS POLICY POL 09 ILS EXPENSE POLICY
World Water Safety INTERNATIONAL LIFE SAVING FEDERATION Gemeenteplein 26 3010 Leuven Belgium Tel: (32.16) 89.60.60 E-mail: ils.hq@telenet.be - Web: www.ilsf.org ILS POLICY POL 09 ILS EXPENSE POLICY OVERVIEW
More informationLocal Government Circular 04/2015. Councillors Allowances Guidance for District Councils in Northern Ireland
Local Government Circular 04/2015 Councillors Allowances Guidance for District Councils in Northern Ireland Department of the Environment February 2015 1 Contents 1. Introduction Page 3 2. Details of Allowances
More informationReimbursement of Travel, Accommodation and Subsistence Expenses
Reimbursement of Travel, Accommodation and Subsistence Expenses W20.3 Additionally refer to: W6: Recognition Agreement HR11: Protection of Pay (Trust Reorganisations) HR38: Management of Organisational
More informationAHDB BUSINESS EXPENSE POLICY
AHDB BUSINESS EXPENSE POLICY 1. Policy Statement It is the Agriculture and Horticulture Development Board (AHDB) policy to reimburse employees for all necessary travel, accommodation and other expenses,
More informationSTEP Academy Trust Staff Expenses Policy
STEP Academy Trust Staff Expenses Policy Date of Policy: Summer 2016 Review: Spring 2019 All staff employed by STEP Academy Trust may claim reimbursement in respect of actual expenditure incurred by them
More informationMembers expenses policy
Members expenses policy Introduction 1 The GMC s expenses policy has the following broad aims: a To ensure that members travelling on GMC business are reimbursed appropriately for those expenses wholly,
More informationBEDFORDSHIRE FIRE AND RESCUE AUTHORITY SCHEME OF MEMBERS ALLOWANCES 2018/19
BEDFORDSHIRE FIRE AND RESCUE AUTHORITY SCHEME OF MEMBERS ALLOWANCES 2018/19 Effective From: 1 APRIL 2018 Basic Allowance 3,280.78 per annum. Payable to all Fire and Rescue Authority (FRA) Members to cover
More informationStaff Expenses & Allowances Policy
Staff Expenses & Allowances Policy Effective Date: March 2018 Review Date: March 2019 Approved by HHP Board: 21 March 2018 TABLE OF CONTENTS INTERPRETATIONS & ABBREVIATIONS INTRODUCTION... 2 AIMS... 2
More informationAll out-of-state travel for which reimbursement will be claimed shall be approved in advance by the Board.
Business and Non-instructional Operations BP 3350 (a) Travel Expenses The Governing Board recognizes that district employees may incur expenses in the course of performing their assigned duties and responsibilities.
More informationBusiness Travel & Subsistence Policy
Business Travel & Subsistence Policy Author: (Name & Designation) Jason Matthews, Deputy Director of Finance Version: 4 Supercedes: Business Travel Policy July 2013 Approval Committee: Executive Directors
More informationCAR USER PROCEDURE. 5.3 Normally where a business journey is made direct from/to home, the mileage claimable is the lower of:-
CAR USER PROCEDURE 1 PURPOSE 1.1 This Procedure sets out the requirements of employees utilising the Executive s or privately owned cars whilst on official business. 2 USE OF PUBLIC TRANSPORT 2.1 Public
More informationTravel and Subsistence Policy
Travel and Subsistence Policy RELATING TO All Academies of the Shaw Education Trust for the financial year 1 st September 2017 to 30 th June 2020 WAS APPROVED BY THE EXECUTIVE LEADERSHIP TEAM OR BOARD
More informationPOLICY & PROCEDURE ON THE CLAIMING OF MILEAGE TRAVELLING ALLOWANCES AND SUBSISTENCE
POLICY & PROCEDURE ON THE CLAIMING OF MILEAGE TRAVELLING ALLOWANCES AND SUBSISTENCE Policy : CP 7 Version: 1.0 Ratified by: BB CCG Board Date ratified: 11 th April 2013 Name of originator/author: Name
More informationMS Society Expenses Policy
MS Society Expenses Policy 1 Purpose and scope 1.1 This policy outlines the Society s approach towards the reimbursement of expenses incurred by individuals while on Society business. 1.2 This policy includes:
More informationRESEARCH COUNCIL TRAVEL, SUBSISTENCE AND EXPENSES POLICY
Content Policy statement 1. Principles 2. Definition of terms 3. Claim Forms 4. Travel claims 5. Accommodation 6. Other subsistence 7. Specific provisions for overseas travel 8. Other expenses 9. How to
More informationUSER AND CARER INVOLVEMENT EXPENSES POLICY
The Trent Perinatal Network Central Newborn Network USER AND CARER INVOLVEMENT EXPENSES POLICY Page 1 of 6 1. Introduction The Trent Perinatal and Central Newborn Networks are committed to the full participation
More informationPolicy on claiming Attendance Allowance, Reading/Preparation time, Travel and Subsistence
Policy on claiming Attendance Allowance, Reading/Preparation time, Travel and Subsistence This is a general policy covering all individuals carrying out ARB business. December 2016 V1.December 2016 Review:
More informationHealth Education England s Patient & Public Voice Remuneration Policy
Health Education England s Patient & Public Voice Remuneration Policy Members Version Introduction HEE exists to help improve the quality of care delivered to patients and HEE is committed to ensuring
More informationPolicy on claiming Attendance Allowance, Reading/Preparation time, Travel and Subsistence
Annex B Policy on claiming Attendance Allowance, Reading/Preparation time, Travel and Subsistence This is a general policy covering all individuals carrying out ARB business. October 2017July 2018 V32.October
More informationExpenses Policy Implementation January 2012 Review September 2014
Expenses Policy Implementation January 2012 Review September 2014 Oasis Community Learning Expenses Policy June 2014 Expenses Policy Version 3 02.03.12 MN 1 STAFF REIMBURSEMENT OF EXPENSES INCURRED ON
More informationSummarised Expenses & Benefits Policy
Summarised Expenses & Benefits Policy Introduction 1. This summarised policy applies to all staff of the University of Aberdeen claiming expenses and benefits incurred in connection with University business.
More informationROTHERHAM BOROUGH COUNCIL MEMBERS ALLOWANCES SCHEME
ROTHERHAM BOROUGH COUNCIL MEMBERS ALLOWANCES SCHEME Basic Allowance Special Responsibility Allowance Dependants Carers Allowance Travelling Allowance Subsistence Allowance Pensions Elections to Forego
More informationBefore arranging your travel please make sure it is the most cost effective solution and check with your manager that it is essential.
4.3 EXPENSES POLICY This Policy is non contractual. 1.1 General Introduction This document looks at general travel and subsistence policy and relates to out of pocket expenses incurred as result of the
More informationStaff Benefits and Expenses Policy 2018
Staff Benefits and Expenses Policy 2018 Policy Approved by Finance Committee 28 November 2018 Chair of Finance Committee Eunice Brain 28 November 2018 Whole Governing Body 6 December 2018 Position Name
More informationTravel and Subsistence POLICY REFERENCE NUMBER. IMPLEMENTATION DATE January 2015 NEXT REVIEW DATE: May 2020 RISK RATING EQUALITY ANALYSIS
POLICY Security Classification Disclosable under Freedom of Information Act 2000 NOT PROTECTIVELY MARKED Yes POLICY TITLE Travel and Subsistence POLICY REFERENCE NUMBER A067 Version 2.4 POLICY OWNERSHIP
More informationContract for Services Expenses Rules and Regulations
Contract for Services Expenses Rules and Regulations Contents 1. Summary of rates... 3 2. Public sector philosophy and accountability... 4 3. Principles... 4 4. What can be claimed?... 5 5. What cannot
More informationReimbursement of Staff Expenses
Shireland Collegiate Academy Trust Policy Reimbursement of Staff Expenses 2017 Committee and Date Approved Resources Board November 2017 Category Recommended Next Review Date Every two years unless change
More informationPolicy 3-030: Travel Policy
Policy 3-030: Travel Policy I. Purpose and Scope To establish a travel authorization and expense reimbursement policy for official university travel. II. Definitions A. University Travel - Travel on university
More informationStaff Expenses Policy and Procedures
Scope: Financial Management Last updated by/date: EDOF Feb 2018 Effective Date: Feb 2018 Next review date: Feb 2021 Responsible Dept: Finance Associated links: Equality Analysis Undertaken: Stage One Policy
More informationTRAVEL (adopted 3/10/08)
TRAVEL (adopted 3/10/08) In the course of performing their job responsibilities, many of our employees must incur expenses when traveling on behalf of Marshall County. It is the purpose of this policy
More information