Payment for Travel. 1. An Employee who is required to move from location-to-location in the course of performing his work assignments, shall be paid for all time spent in traveling between such locations.
Payment for Travel. Employees who attend authorized meetings, classes, and seminars, will be paid for travel time, after a total of one hour’s travel on any given day, provided that the actual time traveled is outside the employee’s regular work hours. (Added 7/1/88) IX. EDUCATIONAL REIMBURSEMENT
Payment for Travel. 5.3.2.1 an employee travelling between the depot and nominated work site outside of ordinary hours shall be paid at the appropriate overtime rates for the period of such travel.
Payment for Travel. Effective the date of ratification, the Employer agrees to pay a travel allowance of thirty-nine cents (39¢) per kilometer to Employees who, in one day, are required to travel more than one (1) kilometer between assignments (except assignments in one building or complex). It is understood that such travel allowance applies only to travel between Clients and will not be paid for travel from the Employee’s home to the Employee’s first Client of the day and from the last Client of the day to the Employee’s home. In the event an Employee is required to visit a single Client in one (1) day and is required to travel in excess of fifteen (15) kilometres, payment for mileage will commence and terminate at that fifteen (15) kilometre point. For Employees living outside of the Chatham-Kent Region, the counting of the fifteen (15) kilometres referred to above begins at the Regional boundary.
Payment for Travel. The Subcontractor shall be reimbursed at the rate of twenty-four cents (24c) per mile for travel, when such travel is requested by the Department of Corrections ("DOC") or otherwise approved by the State for the purpose of transporting offenders. The Subcontractor agrees that any and all travel to DOC correctional facilities shall be coordinated by DOC prior to the Subcontractor being reimbursed. The Subcontractor shall provide the County and the State with travel reports setting forth the date of travel, mileage, destination and offenders transported.
Payment for Travel. Reimburse the Contractor at the rate of $.24 per mile ------------------ for travel, when such travel is requested by the Department of Corrections (DOC) or approved by the State for the purpose of transporting offenders. The Contractor agrees that any and all travel to DOC correctional facilities shall be coordinated by DOC prior to the Contractor being reimbursed. The Contractor shall provide the Board and the State with travel reports setting forth the date of travel, mileage, destination and offenders transported.
Payment for Travel. If travel is expected to perform contracted duties in multiple communities a district vehicle or a mileage stipend at the state adopted rate will be provided. If a District vehicle is not available employees are expected to car pool with prior administrative approval. Compensation for mileage expenses will be paid monthly as mileage forms are turned into the central office.
Payment for Travel. The Employer agrees to pay a travel allowance of thirty cents (30¢) per kilometer to Employees who, in one day, are required to travel more than one (1) kilometer between assignments (except assignments in one building or complex). It is understood that such travel allowance applies only to travel between Clients and will not be paid for travel from the Employee’s home to the Employee’s first Client of the day and from the last Client of the day to the Employee’s home. In the event an Employee is required to visit a single Client in one (1) day and is required to travel in excess of twenty-five (25) kilometres, payment for mileage will commence and terminate at that twenty-five (25) kilometre point. For Employees living outside of the Sarnia-Lambton Region, the counting of the twenty-five (25) kilometres referred to above begins at the Regional boundary. Effective August 16, 2005, the travel allowance will be increased to thirty-one cents (31¢) per kilometre. Effective October 1, 2005, the travel allowance will be increased to thirty-two cents (32¢) per kilometre. Effective April 1, 2006, the travel allowance will be increased to thirty-three cents (33¢) per kilometre. Effective April 1, 2007, the travel allowance will be increased to thirty-four cents (34¢) per kilometre. Effective October 1, 2007, the travel allowance will be increased to thirty-five cents (35¢) per kilometre.
Payment for Travel. In-between travel payments For the purposes of this agreement:
Payment for Travel. 4. In-between travel payments
