Per Km Sample Clauses

Per Km basis against each slab in the requisite format of schedule II, A, only.
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Per Km. Where an employee is directed to use public transport to distant work, economy class fares will be provided. Where an employee is required to use their own vehicle to effect a transfer from one job to another they shall be paid an allowance of $0.77 cents per km.
Per Km i.e. PMT/Km basis against each slab in the requisite format of schedule II, A, only.
Per Km. If an employee chooses not to travel by air (when this option is offered) and uses his personal vehicle, a flat rate for travel reimbursement will be applicable as follows and adjusted for satellite offices:
Per Km. For live, and deadhead May 1, 2010 - $.4097 PER KM. For live, and deadhead January 1, 2011 - $.4179 PER KM. For live, and deadhead January 1, 2012 - $.4283 PER KM. For live, and deadhead For D.H.O.C. all assignments will be at half the kilometer rate when part of an overload or open line-run assignment, with a minimum as per Schedule "A". If a dispute arises the Company and Union will do a distance study for all new highway line-runs with the distance and hours of obligations to be posted with every temporary or permanent sign-up.
Per Km. It is agreed that the company will supply transportation beyond fifty (50) kms. or pay thirty-five cents ($0.35) for the use of the employee’s vehicle.
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Per Km. PER TONNE LOT 6: Water Transport Services across Lake Turkana – Non-food Items.
Per Km. The transportation expense shall be the vehicle allowance rate published by Canada Revenue Agency (CRA) for the maximum rate (generally for the first 5,000 km). The transportation expense shall be adjusted as the CRA rate changes and becomes effective on the same date as the next wage adjustments. (Not to be included in the Collective Agreement – Included in 2010 MOA)

Related to Per Km

  • Estimate The Engineer shall independently develop and report quantities necessary to construct the contract in standard State bid format at the specified milestones and Final PS&E submittals. The Engineer shall prepare each construction cost estimates using Estimator or any approved method. The estimate shall be provided at each milestone submittal or in DCIS format at the 95% and Final PS&E submittals per State’s District requirement.

  • Updating HHSC X. Xx disclose information on ownership and control, information related to business transactions and information on persons convicted of crimes in accordance with 42 CFR, Part 455, Subpart B, and to submit updated ownership and control disclosures within 10 business days of a change in ownership or control interest and at any time within 35 business days of a written request by HHSC or the U.S. Department of Health and Human Services ("HHS").

  • MFMP Transaction Fee Reports The Contractor shall submit complete monthly MFMP Transaction Fee Reports to the Department. Reports are due 15 calendar days after the end of each month. Information on how to submit MFMP Transaction Fee Reports online can be located at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_ purchasing/myfloridamarketplace/mfmp_vendors/transaction_fee_and_reporting. Assistance with transaction fee reporting is also available by email at xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx or telephone at 866-FLA-EPRO (866-352- 3776) from 8:00 a.m. to 6:00 p.m. Eastern Time.

  • Certified Payroll Records The records required in Labor Code section 1776 shall be required to be kept and submitted to the City of San Diego, but will not be required to be submitted online with the DIR directly. The Design Professional will need to keep those records for at least three years following the completion of the Agreement. (Labor Code section 1771.4).

  • Accounting Records Maintain adequate books and records in accordance with generally accepted accounting principles consistently applied, and permit any representative of Bank, at any reasonable time, to inspect, audit and examine such books and records, to make copies of the same, and to inspect the properties of Borrower.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

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