Mileage and Meal Allowance Sample Clauses

Mileage and Meal Allowance. When graduate student employees covered by this Agreement are authorized to use their personal automobiles for travel related to their employment, they shall be reimbursed in accordance with the University Travel Policy, T92-031, as amended from time to time, however, graduate student employees shall not be reimbursed per this policy at any rate lower than that of other University of Massachusetts Amherst employees. When graduate student employees are assigned to work that requires them to be absent from their homes for more than twenty-four hours, they shall be reimbursed for reasonable and pre-approved charges for lodging, including reasonable tips, in accordance with the University Travel Policy, T92-031, as amended from time to time, however, changes to this policy or to its application shall not result in a greater cost to graduate student employees than to other University of Massachusetts Amherst employees. When graduate student employees are assigned to work that requires them to be traveling for more than twelve hours, they shall be reimbursed for meals in accordance with the University Travel Policy, T92-031, as amended from time to time, however graduate student employees shall not be reimbursed per this policy at any rate lower than that of other University of Massachusetts Amherst employees.
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Mileage and Meal Allowance. Any reimbursement for mileage or meal allowance to be paid as a result of this Agreement shall be reimbursed in accordance with the current Federal IRS mileage and per diem rates.
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Mileage and Meal Allowance. A. City agrees to reimburse members of the Bargaining Unit for use of their private vehicles to travel from one work station to another work station when the travel results from a reassignment of work station during the employee’s work hours. City agrees to reimburse members of the unit for the use of their private vehicles in the event they are on page and are called back to work.
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Mileage and Meal Allowance. A. The district shall, when requiring individuals to use private cars for district business, reimburse those individuals at the standard IRS mileage deduction rate. Prior approval of the building principal is required.
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Mileage and Meal Allowance 
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Related to Mileage and Meal Allowance

  • Overtime Meal Allowances (a) An Employee who is required to work a minimum of two and one-half (2½) hours overtime before or after his/her scheduled hours of work, shall be provided with a meal or shall be reimbursed nine dollars ($9.00). A meal break of one-half (½) hour with pay shall be given at the overtime rate. This section shall not apply to an Employee who is on travel status which entitles him/her to claim for lodging and/or meals.

  • Overtime Meal Allowance ‌ An employee who works two and one-half hours of overtime immediately before or following his/her scheduled hours of work shall receive a meal allowance of seven dollars. One-half hour with pay shall be allowed the employee in order that he/she may take a meal break either at or adjacent to his/her place of work.

  • Meal Allowances Employees assigned to be in travel status between the employee's temporary or permanent work station and a field assignment shall be reimbursed for the actual cost of meals including a reasonable gratuity. Employees must meet the following conditions to be eligible for meal reimbursement:

  • Meal Allowance A shift worker who works a qualifying shift of eight hours or the rostered shift, whichever is the greater, and who is required to work more than one hour beyond the end of the shift (excluding any break for a meal) shall be paid a meal allowance of $7.95, or, at the option of the employer, be provided with a meal.

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.

  • Educational Allowance Special Preparation Bonuses Per Month Per Shift (Full-time) (Part-time)

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Travel Allowance 15. First Aid Allowance

  • Per Diem Allowance A per diem allowance of seven dollars and thirty-five cents ($7.35) may be claimed for each twenty-four (24) hour period while away from home.

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