Rates 2012

The NAV CANADA Joint Council (NCJC) is pleased to announce the Travel Program rates for 2012.

APPENDIX B: KILOMETRIC RATE

Effective May 1, 2012

Mileage rates are expressed in terms of cents per kilometre

Employer requested rate	Cents/km
AB, MB, SK	47
NB, NS, PE	51.5
BC, ON	51
NL, QC	52
NT, NU, YT	61
Traveller requested rate	Cents/km
AB, MB, SK	15.5
NB, NS, PE	17
BC, ON	16.5
NL, QC	17.5
NT, NU, YT	25

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APPENDIX C: MEALS AND ALLOWANCES

Effective May 1, 2012

1. TRAVEL IN CANADA
(Bracketed rates are for Yukon (YT), Northwest Territory (NT) and Nunavut (NU))

1.1 Composite meal and incidental allowances	Daily Rate
commercial	$88.26 ($102.65)
1.2 Meal allowances
breakfast	$23.12 ($26.59)
lunch	$21.53 ($24.76)
dinner	$37.61 ($43.25)
1.3 Incidental expense allowances
commercial	$7.00 ($8.05)
1.4 Extended periods in travel status
composite	$82.26 ($94.60)
1.5 Weekend travel home transportation allowances
two day weekend	$278.52 ($320.30)
three day weekend	$417.78 ($480.45)
four day weekend	$557.04 ($640.60)
1.6 Accommodation
private/corp./institutional	$50.00 ($50.00)

The travel allowances are as follow for travel in Canada* (rates in parentheses apply to NT, YT, and NU only):

*Travel in the USA is at the same rates as those given above, but payable in U.S. funds. For travel in the U.S.A. the rates in parentheses apply to Alaska only.

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