{"id":3491,"date":"2016-11-11T22:15:04","date_gmt":"2016-11-11T22:15:04","guid":{"rendered":"http:\/\/caspr.ca\/staging\/?page_id=3491"},"modified":"2016-11-11T22:18:46","modified_gmt":"2016-11-11T22:18:46","slug":"travel-policy","status":"publish","type":"page","link":"https:\/\/caspr.ca\/staging\/caspr-policies-guidelines\/travel-policy\/","title":{"rendered":"TRAVEL POLICY"},"content":{"rendered":"<h4>Purpose:<\/h4>\n<p>To establish a guideline for members of the CASPR Board, for reimbursement of expenses incurred while travelling for CASPR business.<\/p>\n<p>&nbsp;<\/p>\n<h4>Policy:<\/h4>\n<p>Purpose and duration of travel must be pre-approved by the Board. Travel expense claim form must be submitted using the approved expense form (Appendix A).<\/p>\n<p>&nbsp;<\/p>\n<h4>Allowable Expenses (with original receipts):<\/h4>\n<ul>\n<li>Air travel at the\u00a0economy class<\/li>\n<li>Shuttle or taxi between home, airport and hotel<\/li>\n<li>Travel by private vehicle will be reimbursed at a rate of $0.52\/km<\/li>\n<li>Actual cost of hotel accommodation with original receipt<\/li>\n<li>Meal costs up to $80\/day<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4>Ineligible Expenses:<\/h4>\n<ul>\n<li>Entertainment, alcohol, sporting events or recreational expenses (i.e. movie rentals)<\/li>\n<li>Laundry &amp; valet services<\/li>\n<li>Child or elder care while travelling<\/li>\n<li>Parking or traffic violations &amp; any expenses resulting from unlawful conduct<\/li>\n<li>Late payment charges\/penalties<\/li>\n<li>Vehicle repairs or maintenance for personal or rental vehicles<\/li>\n<li>Expenses for spouses or other family members accompanying claimant<\/li>\n<li>Other expenses not specifically approved by the Board (i.e. additional insurance)<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><em>Drafted: May 11, 2010<\/em><br \/>\n<em> Reviewed by CASPR Exec.: May 11, 2010<\/em><br \/>\n<em> Second review by CASPR Exec.: May 11, 2010<\/em><br \/>\n<em> Approved by CASPR Exec.: May 11, 2010<\/em><br \/>\n<em> Last updated:\u00a0April 23, 2016<\/em><br \/>\n<em> Last approved: April 23, 2016<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Purpose: To establish a guideline for members of the CASPR Board, for reimbursement of expenses incurred while travelling for CASPR business. &nbsp; Policy: Purpose and duration of travel must be pre-approved by the Board. Travel expense claim form must be submitted using the approved expense form (Appendix A). &nbsp; Allowable<\/p>\n","protected":false},"author":582,"featured_media":0,"parent":3182,"menu_order":6,"comment_status":"closed","ping_status":"closed","template":"template-simple_2.php","meta":{"pmpro_default_level":"","footnotes":""},"class_list":["post-3491","page","type-page","status-publish","hentry","pmpro-has-access"],"_links":{"self":[{"href":"https:\/\/caspr.ca\/staging\/wp-json\/wp\/v2\/pages\/3491","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/caspr.ca\/staging\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/caspr.ca\/staging\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/caspr.ca\/staging\/wp-json\/wp\/v2\/users\/582"}],"replies":[{"embeddable":true,"href":"https:\/\/caspr.ca\/staging\/wp-json\/wp\/v2\/comments?post=3491"}],"version-history":[{"count":1,"href":"https:\/\/caspr.ca\/staging\/wp-json\/wp\/v2\/pages\/3491\/revisions"}],"predecessor-version":[{"id":3492,"href":"https:\/\/caspr.ca\/staging\/wp-json\/wp\/v2\/pages\/3491\/revisions\/3492"}],"up":[{"embeddable":true,"href":"https:\/\/caspr.ca\/staging\/wp-json\/wp\/v2\/pages\/3182"}],"wp:attachment":[{"href":"https:\/\/caspr.ca\/staging\/wp-json\/wp\/v2\/media?parent=3491"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}