INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. (a) Employees directed or dispatched to work sites located beyond a radius where daily commuting allowance under 12.01(b) would apply shall be paid travel allowance for initial travel and transportation to the project and return subject to the conditions in (b) below, based upon a radius from the cities of Edmonton or Calgary or other hiring hall location, as applicable, as follows:
INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. (a) Employees directed or dispatched to work sites located beyond a radius where daily commuting allowance under Article 11.01(b) would apply shall be paid travel allowance for initial travel and transportation to the project and return subject to the conditions in (b) below, based upon a radius from the cities of Edmonton or Calgary or other hiring hall location, as applicable, as follows:
INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. INDUSTRIAL
INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. (a) Employees directed or dispatched to a project / jobsite from which they do not return daily shall be paid travel allowance for initial travel and transportation to the project and return, upon termination of the job or their employment, based upon a radius from the cities of Edmonton or Calgary, as applicable, as follows:
INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. (a) On jobs located outside the Free Zone when Employees do not return daily to the Free Zone the Employer shall pay travel allowance for initial travel and transportation to the project and return subject to the conditions in (b) below, based upon a radius from the cities of Edmonton or Calgary, as applicable, as follows:
INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. (a) (i) The Employer shall pay an initial and terminal travel allowance per kilometer by the most direct route from Burnaby City Hall to the jobsite to any Employee who is directed or dis patched to an out-of-town project. Refer to Article 11 for the rate per kilometer to be paid. No additional payment or reimbursement for travel time or incurred expenses shall be required. Refer to items (b), (c), (d), (e) and (f) for further clarification and exceptions.
INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. (a) (i) The Employer shall pay an initial and terminal travel allowance per kilometer by the most direct route from the employee's place of residence to the jobsite to any Employee who is directed or dispatched to an out-of-town project. Refer to Article 11 for the rate per kilo meter to be paid. No additional payment or reimbursement for travel time or incurred ex penses shall be required. Refer to items (b), (c), (d), (e) and (f) for further clarification and exceptions.
INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. (a) On jobs located outside the Free Zone when Employees do not return daily to the Free Zone the Employer shall pay travel allowance for initial travel and transportation to the project and return subject to the conditions in below, based upon a radius from the cities of Edmonton or Calgary, as applicable, as follows: Up to kilometers Seventy Seven Dollars ($77.00) effective August (Eighty Four Dollars ($84.00) effective May 2009) each way, kilometers to kilometers One Hundred and Ten Dollars ($110.00) effective August (One Hundred and Twenty Dollars ($120.00) effective May 2009) each way, kilometers to kilometers, and the Empress Area One Hundred and Thirty Two Dollars ($132.00) effective August (One Hundred and Forty Four Dollars ($144.00) effective May 2009) each way, kilometers to kilometers One Hundred and Ninety Eight Dollars ($198.00) effective August (Two Hundred and Sixteen Dollars ($216.00) effective May 2009) each way, or actual airfare if suitable proof of air transport is provided to the Employer Over kilometers as mutually agreed between the Parties to this Agreement to a maximum of Three Hundred and Three Dollars ($303.00) effective August (Three Hundred and Thirty Dollars ($330.00) effective May 2009) each way or air fare inclusive of taxes in the event this is the most practical method of accessing the The Employee is entitled to initial transportation allowance paid on the first pay day providing the Employee works Fifteen (15) calendar days or is laid off in that day period. The Employee is entitled to return transportation allowance paid on the final pay day providing the Employee works Thirty (30) calendar days or is laid off in that day period. Transportation allowance shall be deducted from final cheque if the Employee does not qualify. In the event that the Employer has not made a reasonable effort to notify the Employee of a layoff while on a turnaround or any other regularly scheduled break, then the Employee shall be paid an amount equal to return travel allowance.
INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. (a) Employees directed or dispatched to work sites located beyond a radius where daily commuting allowance under 23.01(c) would apply shall be paid travel allowance for initial travel and transportation to the project and return subject to the conditions in (b) below, based upon a radius from the cities of Edmonton or Calgary or other hiring hall location, as applicable, as follows: i up to 200 kilometers - $70.00 each way ii 201 kilometers to 300 kilometers - $100.00 each way iii 301 kilometers to 375 kilometers, and the Empress area - $120.00 each way iv over 375 kilometers to 475 kilometers $180.00 each way v over 475 kilometers - as mutually agreed between the Parties to this Agreement to a maximum of $275.00 each way or air fare inclusive of taxes in the event this is the most practical method of accessing the project / jobsite
INITIAL AND RETURN TRANSPORTATION TO REMOTE SITES. (a) (i) The Employer shall pay an initial and terminal travel allowance of fifty-five cents ($0.55) (effective January 1, 2015) per kilometre by the most direct route to any Employee who is directed or dispatched to an out-of-town project. The Parties agree that this amount per kilometre will be adjusted annually based upon the published amount as established by Revenue Canada for reasonable, non-taxable daily vehicle mileage expenditures. Mutual agreement of the Parties is required to affect any amount exceeding fifty-five cents ($0.55) per kilometre. No additional payment or reimbursement for travel time or incurred expenses shall be required. Refer to items (b), (c), (d), (e) and (f) for further clarification and exceptions.
