Allowances and Expenses. An Employee may be required in the discharge of his duties to drive his personal motor vehicle and, if so required, shall be reimbursed according to the current IRS rate. An Employee required to participate in a student medical evaluation clinic shall also be reimbursed for reasonable meal expenses incurred in connection with such participation.
Allowances and Expenses. 26.7.1 All Employees traveling on behalf of the Employer will be paid in accordance with the prevailing provincial government mileage rate.
Allowances and Expenses. Transport Officers/Drivers Overtime meal expenses will be paid in accordance with clause 36.11 of Section I of this Agreement. As far as possible, Office of the Governor will arrange to pay accommodation providers directly for breakfast, dinner and accommodation associated with overnight or part‑day travel in the course of normal duties. If this is not possible, the Office of the Governor will reimburse the Employee for these costs upon production of receipts. Reimbursement will be up to the Reasonable Benefit Limits determined by the Australian Tax Office. Absence from the normal place of work does not in itself validate a claim for payment expenses. Where the Employee is required to report for or perform duties away from their normal work location, only the additional costs incurred above those ordinarily borne by the Employee will be reimbursed. Where mobile phones are provided by Office of the Governor to full-time drivers, expenses for mobile phone work related expenses will be paid in accordance with this Agreement.
Allowances and Expenses. 7.1 Except as provided for in clause 7.3 of this Appendix, employees to whom this Appendix applies are not entitled to any allowances under the Agreement.
Allowances and Expenses. XXXX will reimburse all reasonable expenses incurred by an employee in the course of their duty, provided that proof of expenses is supplied and the authorised delegate has granted prior approval. This includes the reimbursement of business-related call costs in using their home telephone on behalf of ACON.
Allowances and Expenses. 15.1. Employees will be reimbursed for all reasonable expenses incurred in the discharge of the Employee’s duties. Without limitation, the following shall be deemed to be reasonable expenses:-
Allowances and Expenses a) Subject to the provisions of paras. (b), (c) and (d), PLWH/A will reimburse employees for the reasonable expenses they incur in the course of their duties, provided that:-
Allowances and Expenses. Item No. Clause No. Brief Description First Pay Period on or after 1 December 2005 First Pay Period on or after 1 December 2006 1 2 7(i) 7(ii) In Charge On call $19.16 per shift $ 17.04 per 24 hrs or part thereof $19.93 per shift $ 17.72 per 24 hrs or part thereof 3 7(iii) On call on rostered days off $34.13 per 24 hrs or part thereof $35.50 per 24 hrs or part thereof 4 7(iv) On call during meal break $9.54 per break $9.92 per break 5 7(v) Lead apron allowance $1.37 thereof per hr or part $1.42 thereof per hr or part 6 7(vi) Shoes $1.74 per week $1.74 per week 7 7(vii) Stockings $2.74 per week $2.74 per week 8 7(viii) Socks $0.58 per week $0.58 per week 9 7(x) Laundry $4.69 per week $4.69 per week 10 7(xi) (i) Car Allowance - Under 2.5 litres (ii) Car Allowance – 2.5 litres and over $0.63 cents per kilometer $0.74 cents per kilometer $0.63 cents per kilometer $0.74 cents per kilometer 11 7(xviiii) Meal on overtime $15.54 per meal $15.54 per meal
Allowances and Expenses. Item No. Clause No. Brief Description First Pay Period on or after (insert date) 1 2 7(i) 7(ii) In Charge On call $18.42 per shift $ 16.38 per 24 hrs or part thereof 3 7(iii) On call on rostered days off $32.82 per 24 hrs or part thereof 4 7(iv) On call during meal break $9.17 per break 5 7(v) Lead apron allowance $1.32 per hr or part thereof 6 7(vi) Shoes $1.69 per week 7 7(vii) Stockings $2.65 per week 8 7(viii) Socks $0.56 per week 9 7(x) Laundry $4.55 per week 10 7(xi) (i) Car Allowance - Under 2.5 litres (ii) Car Allowance - 2.5 litres and over $0.61 cents per kilometer $0.72 cents per kilometer 11 7(xviiii) Meal on overtime $15.09 per meal
Allowances and Expenses. Where the Agreement is not a lump sum or fixed fee Agreement, the Bank shall pay the following allowances, costs, and expenses if so provided in schedules, subject to the provisions of the Agreement:
