The information here is intended to aid you in preparation for traveling on union business.   

You can use the map above to calculate the distance of your trip in kilometers. You can use this information when completing your Travel Expense Estimate / Claim Form. Once completed, please submit the estimate to the Education Committee Chair for education travel or to the Local President or Treasurer for all other travel.      

When you travel is completed, please fill out the Travel Expense Estimate / Claim Form and submit it to the Local Treasurer for reimbursement. Please note, if you are claiming lost wages; please submit the pay stub showing the leave without pay along with your expense claim.

The Kilometric Rate and Allowances for travel for union business are based on the rates set by the National Joint Council Travel Directive, Appendix B & C as has been set out in our Local By-Laws.