CBOA-AP CIRCULAR NO. 021 DATED 11.10.2011

CBOA-AP issued its circular No. 021 dated 11.10.2011 reproducing the circular of AIBOC on reimbursement of travelling expenses to offices for using their own vehicle for office duty. We are placing the same here for our readers.

CIRCULAR NO.: GS: 2011: 021                                          Date: 11.10.2011

TO ALL OFFICERS                                                              PLEASE CIRCULATE

Dear Friends,

We reproduce hereunder the Circular No. 89 dated 10-10-2011 received from A.I.B.O.C. for your information.

With best regards                                                                      

Yours sincerely

Sd/-

(C.A. MALLIKARJUNA RAO)

GENERAL SECRETARY

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REIMBURSEMENT OF TRAVELLING EXPENSES TO OFFICERS FOR USING THEIR OWN VEHICLE FOR OFFICE DUTY

One of the residual issues of 9th Bipartite is considered by the Managing Committee of IBA at its meeting held on 30.09.2011, is to enhance the rates prescribed for reimbursement of Traveling Expenses to Officers for using their own vehicle for office duty , in view of hike in petrol prices.

The following revised rates will come in to effect from 30.09.2011:

Sr.No.	Type of Vehicle	Existing rate of reimbursement  per K.M.(Rs.)	Proposed rate of Reimbursement per K.M.(Rs.)
1.	Four Wheeler; Engine capacity of 1000 cc or more	5.80	9.00
2.	Four Wheeler; Engine capacity of less than 1000 cc	4.60	7.00
3.	Motor Cycle and Scooter	2.80	4.50
4.	Mopeds	2.00	3.00

The affiliates /members may take note of the improvements in the facility .

With greetings,

Sd/-                                                    

(G.D. NADAF)                                 

GENERAL SECRETARY