MILEAGE AND TRAVEL TIME Sample Clauses

MILEAGE AND TRAVEL TIME. Employees required to work temporarily temporarily cover a shift, or part of a shift at a location more than forty (40) miles from their regular work location outside the Minneapolis-St. Xxxx metro area, shall be reimbursed at the current IRS published rate a rate of $.25 per mile for travel between their regular location and the temporary location, and will be paid at their regular rate for that travel time. An Employee who has started work on a given day and is required to temporarily cover a shift or part of a shift that day at a location outside the Minneapolis-St. Xxxx metro area, shall be paid at their regular hourly rate for travel time, and shall be reimbursed at the current IRS published rate per mile for travel. If an Employee is required, in advance (meaning prior to the end of their shift the day before), to cover a shift or part of a shift at a location outside the Minneapolis-St. Xxxx metro area, the Employee will be reimbursed for mileage as set forth above but shall not be paid for travel time. For purposes of this section, Otsego shall be considered within the Minneapolis- St. Xxxx metro area.
Sample 1
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MILEAGE AND TRAVEL TIME. Employees required to work temporarily at a location more than forty (40) miles from their regular work location shall be reimbursed at a rate of $.25 per mile for travel between their regular location and the temporary location, and will be paid at their regular rate for that travel time.
Sample 1
MILEAGE AND TRAVEL TIME. Costs for mileage or travel time will not be reimbursed. COMPLETION OF REPAIRS Following completion of repairs, the completed claim form, invoice, and any supporting documents (this may include this document) will be forwarded by the repairing dealer for reimbursement. Where necessary, the documents will be posted back to the customer following review by XXXXXX; please check they are intact. Any additional costs not covered hereby, or in excess of the terms of this contract, must be settled directly with a dealer at the time of repair. A dealer forwarding the documentation on your behalf will be deemed to have authority to receive payment direct for the cost of repair and/or replacement. SUBMISSION TIMES XXXXXX is relieved of its obligations under this contract if:
Sample 1

Related to MILEAGE AND TRAVEL TIME

  • TRANSPORTATION AND TRAVEL TIME 12.01 The Employer will provide transportation to and from jobs from the Employer’s shop. If an employee’s car is used for such transportation, the owner shall be paid fifty cents (50¢) per kilometre for such use.

  • Travel Time Leave provided in paragraphs A and B of this Article shall apply to and cover actual and necessary travel to and from such meetings required during normal working hours on the day of the meeting or negotiations, except that MSEA-SEIU bargaining team members traveling 100 miles or more to negotiations shall be entitled to travel time outside of days of negotiations.

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • FARES AND TRAVELLING ALLOWANCE (a) In lieu of the basic daily excess fares and travel pattern allowance prescribed by Xxxxxx

  • TRANSPORTATION, TRAVEL TIME AND ROOM AND BOARD 14.01 The Employer shall remunerate employees for travel time and mileage as follows:

  • Shiftwork 38.1 Shift Penalties (Excluding Home Care Classifications)

  • WAREHOUSE AND TRAVEL 1.5.1 On all work where the marshalling point is established north of 56º 31' latitude, the Employer will provide room and board unless otherwise agreed at the Pre-job Conference.

  • Travel Pay Any employee required by the Employer to travel to a place of work other than his/her regular official duty station shall be reimbursed for travel costs, if eligible, in accordance with University policy.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

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