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:
Transportation Expenses. The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set annually by the Board for District travel.
Transportation Expenses. A. In addition, we will pay, without application of a deductible, up to a maximum of $600 for:
Transportation Expenses. The purpose of this Article is to pay reasonable expenses on behalf of the Employee. It is not intended to be a source of supplementary income. The Employer may require each Employee who receives a transportation allowance to sign a Canada Customs and Revenue Agency TD4E Declaration of Exemption Form, or its equivalent declaring that they qualify for and have incurred expenses for transportation in the amount of the allowance. The transportation expense shall be the vehicle allowance rate published by Canada Revenue Agency for the maximum rate (generally for the first 5,000 km). The transportation expense shall be adjusted as the CRA rate changes and becomes effective on the same date as the next wage adjustments.
Transportation Expenses. When an employee is required to work non-contiguous overtime (including call- back) and is required to use his or her own vehicle, the employee's entitlement to transportation costs will be as provided in the NCJC Travel Programs.
Transportation Expenses. Transportation when traveling in connection with the Services, provided that such travel is to a location outside the Greater San Bernardino area and has the specific prior written authorization of DISTRICT.
Transportation Expenses. Transportation expenses shall be at the expense of the Operator if such Parts are shipped to and from IAE for examination and verification; except that IAE shall pay the expense if such Parts are shipped at the request of IAE.
Transportation Expenses. 26 To the extent permitted by law, Transportation Assistance Plan (TRP) 27 accounts, which allow employees to pay for transit and parking with pre-tax wages, 28 will be available according to the terms of the Multnomah County Transportation 29 Expense Plan, as may be modified from time to time.
Transportation Expenses. The school district will provide a school vehicle for transportation needed in the performance of the Superintendent’s official duties. If a school vehicle is unavailable, the reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate per mile established from time-to-time by the Nebraska Department of Administrative Services (found at xxxx://xxx.xxx.xxxxx.xx.xx/xxxxxxxxxx/xxx/xx000.xxx#xxxx). The District shall not be responsible for personal car insurance for Superintendent's vehicle.
Transportation Expenses. When transportation to and from the temporary reporting location is not provided by or arranged for by the Company, travel expenses, when approved by the supervisor in advance, shall be reimbursed by means of expense vouchers. The Company may, at its option, provide for reimbursement of these travel expenses by means of entries on the employee’s personal time report in lieu of vouchers. An employee who with the approval of his supervisor obtained in advance of a trip actually furnishes private transportation shall be reimbursed in accordance with the provisions of Article 29, Section 3 for each round trip road mile as measured on a standard map between the employee's normal and temporary reporting location. An employee who rides with another employee who has been authorized to be reimbursed for private transportation shall be reimbursed one-half the mileage amount provided to the employee who furnishes the transportation.
