Business Mileage. All pre-approved miles driven by an employee in his/her personal vehicle on school business shall be reimbursed at the IRS-approved rate in effect on July 1 annually.
Business Mileage. 5.1 Employees shall be reimbursed at the Board approved mileage rate in cases where their personal vehicles are used for school business. The Board approved mileage rate must be equivalent to, or better than, the current District rate. Such cases must have prior approval in writing from the Superintendent or his/her designee. Mileage shall be paid monthly if approved and submitted at least a week prior to the board meeting.
Business Mileage. Those teachers who are scheduled in more than one building daily, and those who regularly travel between buildings or sites related to their regular teaching duties, will be reimbursed an amount equal to the per mile allowance being utilized by the Internal Revenue Service. The Board will modify up or down, in accordance with the allowance in effect by the IRS on January 1 of each contract year. Mileage reports must be completed by affected teachers on a regular (monthly) basis as required by the Board. Reimbursement will be on a semi-annual basis.
Business Mileage. Business mileage is to be calculated from the Employer’s place of business and return.
Business Mileage reimbursement at the IRS standard mileage rate for business miles driven for trips between the church location and any other location plus out-of-pocket costs of parking, fees, tolls, etc. This letter may be revised only by mutual agreement, except that compensation and expenses revision shall be mutually agreed upon in a separate budget process. If the Interim Minister and the (Leadership) are in disagreement concerning interpretation of this Covenant/Contract, either party may appeal for mediation to the (local judicatory official). When the Interim Minister's services at the church ends, the Trustees will compensate him/her for any earned but unrealized vacation and leave time. This compensation is to be paid to the Interim Minister in a lump sum check and includes all aspects of the normal compensation paid to the clergy person. In accepting this agreement, effective_________________________ (date), we hereby attach our signatures, making this Covenant-Contract binding upon us in accordance with the above outlined terms. Interim Minister_________________________________________________Date__________ For the Church__________________________________________________Date__________ Office held_______________________________________________ For the Denomination_______________________________________________Date_________
Business Mileage. Except for those Association members who receive state and/or federal reimbursement for business travel, each member shall receive $300 at the end of each semester as an automobile allowance for school business travel within Macomb County. Travel outside the county will be reimbursed at the IRS rate upon receiving prior approval from the Superintendent.
Business Mileage. HMRC Mileage rates are paid at 40p per mile for the first 10,000 business miles and 25p per mile thereafter. The mileage rates will be amended in line with HMRC amendments. Car Lease Scheme Existing employees who have a leased car will receive the car lease mileage rate of 13p per mile. Travel Time Travel time does not apply to employees with discretion to schedule their own work (e.g. managers, professional staff) or to employees finishing away from their administrative centre when on seminars, training events, trade union activities etc. Key Principles of the Travel Time Scheme:- • Travel time will not apply to any employee at the start of the working day. • Those required to drive from a work site to base at the end of working day will receive payment for doing so at their hourly rate/overtime rate. • Travel time will be paid exclusively for time spent travelling from site to base as a passenger in a vehicle at the end of the working day for periods beyond the contractual finish time or following the end of additional hours worked on site. • Employees will continue to work on site to their contractual finish time and occasions where they are authorised to finish on site prior to the contractual finish time will be infrequent exceptions. • Travel time will be paid in accordance with the actual time taken to travel (Refer to the table overleaf, ‘Travel Time Bands and Payments’).
Business Mileage. All teachers who are required to use a private automobile in the normal and regular course of completing their assigned duties or those given specific temporary assignment requiring such usage, will be entitled to receive mileage payments for use of said automobile. Reimbursement shall be at the maximum allowable rate authorized by IRS and not declared as additional income.
Business Mileage. 7.2.1 Travel between your home and any business destination other than your base location is classed as business mileage, unless that journey is essentially the same as your normal work commute. Generally a journey will be treated as “the same as your normal commute” where the journey is:-
