EMPLOYEE MILEAGE. 16.1 Employees required to use their vehicles in the course of duties shall be compensated at not less than the established IRS rate per mile for actual miles driven on behalf of the District. A mileage reimbursement form is required to be completed monthly by the employee, unless otherwise directed by a supervisor, and submitted to his/her supervisor for approval and processing.
EMPLOYEE MILEAGE. This letter is to confirm our understanding at negotiations regarding mileage for Employees who use their cars for Credit Union business. When an Employee uses her personal vehicle for approved Company business she will be reimbursed at the rate of $0.35 / km. for each kilometer driven. The minimum charge per trip of $2.50 will apply when the mileage paid by kilometer driven would produce a result lower than this minimum. In order to be reimbursed the Employee must submit a written expense report to Management in support of her mileage claim. Upon being approved by Management the claim will be paid. No Employee will be compelled to use her personal car for Credit Union business. AGREED this 1st, day of April 2007. On behalf of On behalf of HERITAGE SAVINGS & UNITED STEELWORKERS, CREDIT UNION INC. LOCAL 9143 Xxxxx X. Xxxxxxxxxx Xxxxx Xxxxxx Xxxxx X. Xxxxx Xxxxx-Xxx Glendinning Xxxxx X. Xxxxxx Xxxxx Xxx Schedule A HERITAGE SAVINGS & CREDIT UNION INC. PENSION PLAN Heritage Savings & Credit Union Inc. agrees to provide a Pension Plan on behalf of each full time Employee who has completed one (1) year of seniority or more. The parties agree that:
EMPLOYEE MILEAGE. 1. Employees who are required to use their personal automobiles in the performance of their duties shall be reimbursed for all authorized and properly documented travel at the rate set by the Gloucester County Board of Chosen Freeholders for Gloucester County employees. Employees seeking reimbursement of mileage costs or other expenses shall submit appropriate documentation on forms as required by the Board. Reimbursement may be requested when the amount of reimbursement is fifty dollars ($50.00) or more, or may be requested in October, January, April and June 30 (quarterly).
EMPLOYEE MILEAGE. 1. Employees who are required to use their personal vehicles in the performance of their duties shall be reimbursed for all authorized and properly documented travel at the rate set by the Gloucester County Board of Chosen Freeholders for Gloucester County employees, subject to the limitations set forth in the laws of New Jersey. Employees seeking reimbursement of mileage costs or other expenses shall submit appropriate documentation on forms as required by the Board. Reimbursement may be requested when the amount of reimbursement is fifty dollars ($50.00) or more, or may be requested in October, January, April and June 30 (quarterly).
EMPLOYEE MILEAGE. In cases where Employees are required to use their own car for transportation, from shop to job, job to job, and job to shop during working hours, they shall be paid mileage per government standard on a day to day basis.
