An upgrade is being conducted between July 18 at 6 p.m. and July 21 at 8 a.m. There may be intermittent outages to the site and certain features during this time. We appreciate your patience during the upgrade.
An upgrade is being conducted between July 18 at 6 p.m. and July 21 at 8 a.m. There may be intermittent outages to the site and certain features during this time. We appreciate your patience during the upgrade.
Date Issued: 12/09/1986
Revision Date: 03/01/2025
The Government of Saskatchewan will provide employees with a reimbursement of costs incurred while travelling on government business. Employees working away from their headquarters building at their headquarters location are urged to use ministry assigned Central Vehicle Agency (CVA) vehicles before utilizing city transit system, personal vehicles or taxis for Government travel.
The below rates will be paid to employees covered by the Saskatchewan Government and General Employee's Union (SGEU) collective bargaining agreement, the Canadian Union of Public Employees (CUPE) Local 600 collective bargaining agreement, and to all out-of-scope employees unless otherwise noted.
Employees are to use ministry assigned CVA vehicles or a rental vehicle through the Daily Rental Program (DRP) for travel on government business wherever practicable.
Employees may claim the approved rates established in accordance with the Collective Bargaining Agreement (CBA) between the Government of Saskatchewan (GoS) and Saskatchewan Government and General Employees' Union (SGEU) for the authorized use of a privately owned vehicle on government business. This is subject to a minimum allowance of seven dollars ($7.00) per day, or the approved kilometre rate as per Appendix 601-A, whichever is greater.
If available within reasonable walking distance from the work location, employees are expected to use off-street parking and may recover costs as supported by receipt.
If off street parking is not available, actual costs of metered parking may be charged to a maximum of $8.00 per day in accordance with rates established under the authority of Treasury Board.
Rental of parking stalls and the purchase of parking permits for government business are at the discretion of the permanent head.
Claims for reimbursement of intra-city travel expenses are to be made through iExpense in MIDAS. In exceptional situations a Travel Expense Statement may be used. See Appendix D - Financial Administration Manual (FAM).
For inquiries, please contact the Human Resource Service Centre.