TRANSPORTATION REIMBURSEMENT FOR TRAVELING TEACHERS Sample Clauses

TRANSPORTATION REIMBURSEMENT FOR TRAVELING TEACHERS. Teachers who have regular assignments in more than one (1) building or by nature of their assignment require travel during their regular day, shall be reimbursed at the current rate established by the IRS for reimbursement. Mileage will be measured daily from the first school to the final school. Teachers will submit travel vouchers monthly and will be paid on the 1st pay of each month.
AutoNDA by SimpleDocs
TRANSPORTATION REIMBURSEMENT FOR TRAVELING TEACHERS. Teachers, who have regular assignments in more than one building or by nature of their assignment, require travel during their regular day, shall be reimbursed at the IRS rate. Mileage will be paid based on a pre-published mileage chart and will be calculated daily from the first school to the final school. Teachers will submit travel vouchers monthly no later than the 7th day of each successive month. Payment for mileage will be made two weeks after the voucher is submitted. INTRA-DISTRICT MILEAGE CHART Amesville - High School/Middle School 12 Miles Amesville - Coolville 22 Miles Coolville - High School/Middle School 10 Miles ARTICLE 7 WORK DAY / WORK YEAR
TRANSPORTATION REIMBURSEMENT FOR TRAVELING TEACHERS. 22.01 Effective August 1, 2001, members who have regular assignments in more than one (1) building or by nature of their assignment require travel during their regular day shall be reimbursed at the IRS rate per mile. Mileage will be measured daily from the first school to the final school. Members will submit travel vouchers monthly and will be paid on the first pay of each month.
TRANSPORTATION REIMBURSEMENT FOR TRAVELING TEACHERS. Teachers who have regular assignments in more than one building or by nature of their assignment require travel during their regular day, or their substitutes, shall be reimbursed at the IRS rate in effect on the previous July 1 up to $.52 per mile for 2007- 2008, $.56 per mile for 2008-2009, and $.60 per mile for 2009-2010. Mileage will be measured daily from the first school to the final school. Teachers will submit travel vouchers monthly and will be paid within twenty (20) calendar days after submission.

Related to TRANSPORTATION REIMBURSEMENT FOR TRAVELING TEACHERS

  • Reimbursement for Travel Harford County Public Schools will reimburse employees for approved transportation at the rate established by the Internal Revenue Service. All requests for transportation reimbursement must be submitted to the Assistant Superintendent for Administrative Services for prior approval before payment can be authorized.

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following:

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

  • REIMBURSEMENT FOR PROPERTY DAMAGE In the event that an employee, required or authorized by his/her Agency/Department Head to use a private automobile on County business, while so using the automobile, should incur property damage to the employee's automobile through no negligence of the employee, and the employee is unable to recover the cost of such property damage from either his/her own insurance company or from any other driver, or other source, such costs shall be paid to such employee of the County, in a sum not exceeding $500, provided that any claims the employee may have against his/her insurance company or any third party have been litigated or settled, and provided further, that the employee is not found guilty of a violation of the California Vehicle Code or Penal Code in connection with the accident causing such damage. Employees shall submit proof of loss, damage or theft (i.e., appropriate police report and/or estimated statement of loss) to the Agency/Department Head within 30 days of such loss, damage or theft. Property damage or loss incurred to the private automobile while located on the street or at the parking facility serving the employee’s normal place of work shall not be compensated under this section, but property damage or loss incurred to the private automobile while located on the street or at the parking facility serving the employee’s County business destination shall be compensated as provided above.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Educational Reimbursement SECTION 1. The purpose of this Article is to xxxxxx a learning environment and provide educational opportunities that are mutually beneficial to the employees and the County and will encourage eligible employees to participate in education programs which will further their skills and knowledge for use in their current position or for use in a possible future position of greater responsibility. The Educational Reimbursement Program shall be a plan as provided for in Section 127 of the Internal Revenue Code of 1986, as amended (the “Code”) and shall be construed consistently with the requirements of Section 127. Amounts paid for tuition reimbursement meeting the requirements of Section 127 of the IRS Tax Code are not included in an Employee’s income or subject to income tax withholding up to a maximum of $5,250 annually. If subsequent tax law changes fail to continue the tax-free treatment, or in any way modify its treatment, appropriate adjustments in tax withholding will be made from the effective date of the change. This Article does not apply to training seminars, conferences, workshops, etc.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

Time is Money Join Law Insider Premium to draft better contracts faster.