Local Union Expense Policy

Policy number: C-006

Unifor will reimburse for travel expenses while on National Union business, as listed below:

Members may only be reimbursed for pay actually lost (no overtime).

$90.00 per day, plus hotel (where an overnight stay is involved) and provided a receipt is supplied.
$45.00 per day, on a return day from an overnight stay, provided distance is greater than 160 kilometers.
$45.00 per day, same day return, provided the member travels at least 160 kilometers one way from the workplace.
$20.00 per day for out-of-pocket expenses for eight (8) hour meetings where travel is less than 160 kilometers one way, or if meals are provided, i.e. Unifor Family Education Centre, Port Elgin, Ontario.

Paid to driver only

* Effective January 1, 2025: $0.72 per kilometer for the first 5,000 kilometers

$0.66 per kilometer for all kilometers over 5,000

Room and tax only (receipts must be attached). Distance must be greater than 160 kilometers one-way or you must receive prior approval.

Reimbursement subject to prior approval.

All other expenses must have prior approval from your National Representative (receipts must be attached).

Search