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Reimbursement Rates

Table of Contents
1.activityamount  Reimbursement Rate: Activities
2.amount-reference  Rate Reference
3.breakfast  Breakfast Reimbursement Rate
4.date  Rate Effective Date
5.description  Rate Description
6.dinner  Dinner Reimbursement Rate
7.lunch  Lunch Reimbursement Rate
8.mileage  Mileage Reimbursement Rate
9.name  Rate Name
10.perdiem  Rate Perdiem
11.saramount  Reimbursement Rate: Missions
12.trainamount  Reimbursement Rate: Training
The reimbursement rates control the asset rates used to calculate any reimbursement provided during Activities, Training, and Missions; as well as the expense reimbursement for claims and activity reports and the budgets specified in requests. A different rate may be specified for each type of report and different rate classes can be defined that are then assigned to the various assets and defined types.
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