a) All teachers who are required to use their private vehicles shall receive a travel allowance effective September 1 equal to the lesser of:
i) The allowable rate per kilometer as set by the Canadian Revenue Agency, or
ii) Rate per kilometre
2015 2016 2017
54¢ 55¢ 56¢
c) Payments, pursuant to this article, shall be made in accordance with the following schedule provided that the Principal has submitted to the Secretary-Treasurer, on prescribed forms, by the submission date, the reports of mileage for teachers entitled to payments.
| Report Submission Date to | Payment Date to Employees | |
| For the Period | Secretary-Treasurer | |
| Start of Fall Term to October 31 | With month-end reports at: October 31 | By November 30 |
| November 1 to December 31 | With month-end reports at: December 31 | By January 31 |
| January 1 to March 31 | With month-end reports at: March 31 | By April 30 |
| April 1 to June 30 | With month-end reports at: June 30 | By July 30 |