MILEAGE POLICY Sample Clauses

MILEAGE POLICY. Each employee entitled to mileage reimbursement shall be paid the current Federal rate for qualifying, reimbursable miles per the Employer’s Staff Mileage Claim policy. If the Employer should propose any changes to said policy, such changes shall not become effective at a minimum until the following academic calendar year. The Employer reserves the right to amend the mileage policy with immediate changes to maintain compliance in the event of a change in Federal mileage reimbursement regulations.
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MILEAGE POLICY. The hire charge includes 150 miles per day (half day hire 75 miles; same day return 100 miles) with any additional mileage charged at £1 per mile. When applicable, this will be calculated by aggregation over a multiple day hire period.
MILEAGE POLICY. A. An employee required to travel during the school day for school business will be reimbursed at the rate of thirty-two cents ($.32) per mile. {Refer to Article 22 C. 4. of this Agreement. }
MILEAGE POLICY. A. An employee required to travel during the school day for school business with his/her personal vehicle, will be reimbursed at the IRS rate.
MILEAGE POLICY. 8.1 150 KM per day, additional usage of mileage will be charge at RM0.50 / km.
MILEAGE POLICY. The renter is allotted 100 miles per night at no charge. Any additional miles will be charged $.35 per mile. This charge will be assessed and paid at the Rentals return.
MILEAGE POLICY. Employees shall be reimbursed for mileage incurred for work related activities at the rate as determined by the City Council.
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MILEAGE POLICY. (A) The City will pay what is reflected in the current City Policy Manual for mileage if a private vehicle is used, with prior authorization by the department head.
MILEAGE POLICY. (For Winnebago Only) If the reservation is 1-6 days, the renter is allotted 100 miles per night at no charge. If the reservation is 7 or more days, the renter is allotted 150 miles per night at no charge. Any additional miles will be charged $.35 per mile. This charge will be assessed and paid at the Rentals return.
MILEAGE POLICY. 5.1 Any additional mileage shall be calculated from the speedometer reading and charged at the rate specified in the Tariff Schedule.
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