Car Mileage. An employee required to use their vehicle for work will be paid a mileage allowance in accordance with the CRA guidelines.
Car Mileage. Car mileage shall be paid to those employees using their vehicles for their work as follows:- The Board will utilize the City of Vancouver mileage policy as per the report dated 1977 November 30, by the Vancouver Finance Department. Any changes in the formula or rate structure will be implemented by the Board on the first day of the month following the changes made by the City of Vancouver.
Car Mileage. An employee required to use their vehicle for work will be paid a mileage allowance in accordance with the Canada Revenue Agency guidelines.
Car Mileage. When a member of the Association is required to use his own vehicle during the course of his employment on behalf of the City of Winnipeg, he shall be paid a mileage allowance based on the current City of Winnipeg car mileage rates in existence.
Car Mileage. 20.01 Effective the beginning of the first full pay period following the date of ratification, the kilometric rate will be the VON corporate rate to employees who, in one day, are required to travel more than one (1) kilometer between assignments. It is understood that such travel allowance applies only to travel between clients and will not be paid for travel from the employee's home to the employee's first client of the day and from the last client of the day to the employee's home, unless the first or last client of the day is twenty five (25) km or further from the employee's home. In the event an employee is required to visit a single client in one (1) day, and is required to travel in excess of twenty five (25) kilometers, payment for mileage will commence or terminate at that twenty five (25) kilometer point.
Car Mileage. Employees will be remunerated for the use of their personal vehicles in accordance with the current City of North Vancouver policy.
Car Mileage. 18.01 An employee shall be compensated for the use of his/her automobile, as authorized by the Employer, at the rate of forty-five (45) cents per kilometer. Effective January 19, 2013 the rate will increase to forty-six (46) cents per kilometer~
Car Mileage. The company will reimburse employee for his car mileage incurred for business purposes or will provide the employee with an acceptable car and allowable expenses.
Car Mileage. Employees who are required to travel from school to school with their own car or use their car for school business during their work day shall be compensated at the IRS rate.
