1 March 2008
CREW / CPA WORKING GUIDELINES

These revised working guidelines become effective as of 1 March 2008. Any deviation from the following agreements must be agreed upon in writing prior to booking confirmation. These working guidelines apply to all crew.




CREW / CPA WORKING CONDITIONS ADDENDUM
STANDARDISED RATES – JULY 2014




CPA RECOMMENDED RATES FOR EXPENSES – JULY 2014

Please note that these rates are negotiable however this should be agreed upon prior to the first working day and should be confirmed in writing by the producer.

Vehicle Rate only applicable if the vehicle is required on the day to undertake specific tasks for which it is intended ie: off road scouting, prop collection, be used instead then the rate for a standard vehicle is applicable.

Cell Phones (Art Directors, Scouts & Chaperones) R65.00
Cell Phones (Other qualifying crew to be pre- approved by production) R45.00
Meal/Refreshment Allowance R60.00
Std Vehicle / Car incl Insurance R300.00
4x4 incl Insurance R500.00
Panel Van incl Insurance R600.00
Panel Van incl Insurance + Rails R625.00
Mini Bus incl Insurance R950.00
Bakkie incl Insurance R450.00
Per Diem R70.00
Per Diem + 1 Meal R140.00
Fuel As per cash slips provided
Use of personal vehicles R3.30 per kilometre (includes fuel, maintenance & insurance)
Parking As per cash slips provided
Loaders Box (All formats) All in R450.00 including replenishments
E-Tolls (if using own vehicle on freeways in Gauteng) As per invoice provided

Further to the above, we have been requested to include rates for DIT's and DW's in order to formalise these newer roles.

DIT/DATA WRANGLER

Annexure B download document here