All Purpose Allowances Sample Clauses

All Purpose Allowances. The following allowances, as prescribed by clause 36.1, shall apply for all purposes of this Agreement.
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All Purpose Allowances. The following All Purpose Allowances apply (as applicable) to employees covered by this Agreement: ▪ Annualised Allowance (AGA) ▪ Substation and Test Allowance ▪ Power Station Allowance ▪ EDSD Allowance ▪ EDSD Payment ▪ Employee in Charge Allowance (EIC): ▪ EIC1 (where an employee is permanently appointed) ▪ EIC2 (where an employee is permanently appointed)
All Purpose Allowances. The allowances in clauses 3.9.3 (Call Out Allowance), and 3.9.4 (Night Shift Allowance) shall apply to an Employee whilst they are on paid or unpaid leave including but not limited to personal leave, compassionate leave, long service leave, jury service leave or annual leave.
All Purpose Allowances. The following allowances, as prescribed by clause 9.1, shall apply for all purposes of this Agreement.
All Purpose Allowances. The following allowances shall apply for all purposes of the Agreement.
All Purpose Allowances. All purpose allowances are payable for all purposes of the Agreement and are in addition of the gross weekly ordinary all purpose rates of pay as stated at APPENDIX A - WAGE RATES. The monetary amounts for each allowance are those stated in APPENDIX B - ALLOWANCES of this Agreement.
All Purpose Allowances. The following allowances shall apply for all purposes of this Agreement: 16.1(a)
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All Purpose Allowances 

Related to All Purpose Allowances

  • Vehicle Allowance (a) Vehicle allowance for all kilometres travelled on the Employer’s business shall be paid to employees who are required to use their own vehicles in the performance of their duties.

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of 2400 - 0600 hours, (other than reporting to or off work for her regular shift) or any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of forty cents (40 cents) per kilometre (to a maximum of fourteen dollars ($14.00) or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare. Where the Hospital requires the employee to travel between sites, the Hospital will pay for transportation costs of forty (40) cents per kilometre unless the Hospital provides transportation between sites.

  • Mileage Allowance 1. The mileage allowance is forty-four cents ($.44) per mile, or the federal rate whichever is less.

  • PAYMENT OF WAGES AND ALLOWANCES 19.01 Pay Days

  • Motor Vehicle Allowance 5.1.1 Employees required by their employer to use their own vehicles for school business shall be paid an allowance of $0.62 per kilometre.

  • Uniform Allowance Where uniforms are required, the Hospital shall either supply and launder uniforms or provide a uniform allowance of per year in a lump sum payment in the first pay period of November of each year.

  • Interest Subsidy and Special Allowance Payments and Rebate Fees The Seller shall be entitled to all Interest Subsidy Payments and Special Allowance Payments on each Additional Loan or Substituted Loan accruing up to but not including the related Subsequent Cutoff Date and shall be responsible for the payment of any rebate fees applicable to such Purchased Loans subject to the related Xxxx of Sale accruing up to but not including the related Subsequent Cutoff Date. The Purchaser and the Eligible Lender Trustee on behalf of the Purchaser shall be entitled to all Special Allowance Payments and Interest Subsidy Payments accruing from the related Subsequent Cutoff Date with respect to the Additional Loans or Substituted Loans, and shall be responsible for the payment of any rebate fees applicable to the Additional Loans accruing from the date of the related Subsequent Cutoff Date.

  • Payment of Bills Except as otherwise indicated herein or on the Service Order(s), Comcast will invoice Customer in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Comcast for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Comcast within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Xxxxxxxx’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing. In certain cases, Comcast may agree to provide billing services on behalf of third parties, as the agent of the third party. Any such third-party charges shall be payable pursuant to any contract or other arrangement between Customer and the third party. Comcast shall not be responsible for any dispute regarding these charges between Xxxxxxxx and such third party. Customer must address all such disputes directly with the third party.

  • Expense Allowances A Teacher shall be reimbursed each month for authorized out-of-pocket expenses upon presentation of appropriate receipts and documents.

  • How Are Contributions to a Xxxx XXX Reported for Federal Tax Purposes You must file Form 5329 with the IRS to report and remit any penalties or excise taxes. In addition, certain contribution and distribution information must be reported to the IRS on Form 8606 (as an attachment to your federal income tax return.)

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