MOTOR VEHICLE EXPENSES Sample Clauses

MOTOR VEHICLE EXPENSES. (Aca&Gen)
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MOTOR VEHICLE EXPENSES. A motor vehicle allowance will normally only be paid for short local trips, where the hire of a rental car would be clearly inappropriate. Where the use of a private vehicle for official business has been agreed between the employer and the employee, the employee will be paid a vehicle allowance in accordance with the rates determined annually by Inland Revenue unless the nominal cost of a rental car or the equivalent air fare would have been less (at current rates available to the employer and promulgated annually) in which case a rental car (or air travel where appropriate) will be provided by the employer.
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MOTOR VEHICLE EXPENSES. Where the use of a private vehicle for official business has been approved, the employee shall be paid a motor vehicle allowance of 63 cents per kilometre.
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MOTOR VEHICLE EXPENSES. A motor vehicle allowance will normally only be paid for short local trips, where a University vehicle is not available and the hire of a rental car would be clearly inappropriate. Where the use of a private vehicle for official business has been approved, the employee will be paid a vehicle allowance in accordance with rates set by the Inland Revenue Department except where the nominal cost of a rental car or the equivalent air fare would have been less (at current rates available to the employer and promulgated annually). Reimbursement will then be at the nominal rental car rate plus a fuel consumption allowance per km travelled or at the equivalent air fare, whichever is the lower. The fuel consumption allowance rate will be calculated annually based on current market rates.
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MOTOR VEHICLE EXPENSES. 32.1 Where employees are required by their employer to use their motor vehicle in the course of their duty, they shall be paid a Motor Vehicle allowance in accordance with the rate applicable under the Award.
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MOTOR VEHICLE EXPENSES. The employer will incur any expenses for registration, insurance, repairs maintenance and running costs.
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MOTOR VEHICLE EXPENSES. Where a pool vehicle is not available, the employer may require an employee to use their own vehicle for official business. Where the use of a private vehicle for official business has been approved, the employee shall be paid a motor vehicle allowance the equivalent of the standard Inland Revenue Department rates for work related kms.
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MOTOR VEHICLE EXPENSES 
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Related to MOTOR VEHICLE EXPENSES

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Selling Expenses The term “Selling Expenses” shall mean all underwriting discounts and selling commissions applicable to the sale of Registrable Securities pursuant to Sections 2.3, 2.4 and 2.5 hereof.

  • Administration Expenses The Company agrees to pay any Administration Expenses to the County when and as they shall become due, but in no event later than the date which is the earlier of any payment date expressly provided for in this Fee Agreement or the date which is forty-five (45) days after receiving written notice from the County, accompanied by such supporting documentation as may be necessary to evidence the County’s or Indemnified Party’s right to receive such payment, specifying the nature of such expense and requesting payment of same.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

  • Child Care Expenses (a) Where an employee is requested or required by the Employer to attend:

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • FUNERAL EXPENSES The City shall expend a sum not to exceed $30,000 for funeral expenses to the heirs of any employee covered by this MOU who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes the amount already available for this purpose in accordance with California State Labor Code Section 4701.

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