Payment for petrol expenses and other expenses incurred in lieu of travel for and on behalf of CONSAWUWe the members of the interim NEC noting: The principles of honesty, transparency and accountability adopted at the re-launch of CONSAWU; Hereby resolve at this meeting of the 4th National Congress:
- That all claims for petrol expenses incurred by a members be set at a fixed amount of R2.10 per kilometer travelled, when such a member/ official uses his/her own vehicle for travel to and from such activity for and on behalf of CONSAWU.
- That a check mechanism for petrol claims be put in place for e.g. honesty like physical address
- That stipends in lieu of oversee travel to be paid taking into account the country and number of days for such activity.
- That traffic fines will be the liability of the member