TRAVEL ALLOWANCE AND MILEAGE EXPENSE Sample Clauses

TRAVEL ALLOWANCE AND MILEAGE EXPENSE. ZONE 1 – From the Employee’s Permanent Residence to a forty (40) km radius • ZONE 1 (free Zone No Mileage or Allowance) • All employees who are required to report to a project within forty (40) radius from the Employee’ permanent residence shall be considered to work in ZONE 1. ZONE II - From edge of 40 km free zone up to 80 kilometres from The Employee’s Permanent Residence The employer agrees to arrange for employees to be picked up at convenient locations when travelling to and from projects located in Zone II. ZONE III – Outside of 80 kilometres from The Employee’s Permanent Residence CONDITIONS RE: ZONES II AND III The Employer agrees to arrange for employees to be picked up at convenient locations when traveling to and from projects.
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TRAVEL ALLOWANCE AND MILEAGE EXPENSE. ALL ZONES WILL APPLY TO THE (2) DESIGNATED LOCATIONS RESPECTIVELY • CITY HALL IN OSHAWA • HUNTSVILLE TOWN HALL
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TRAVEL ALLOWANCE AND MILEAGE EXPENSE. ZONE 1 – From City Hall to a forty (40) km radius ZONE 1 (free Zone No Mileage or Allowance) All employees who are required to report to a project within forty
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TRAVEL ALLOWANCE AND MILEAGE EXPENSE. ALL ZONES WILL APPLY TO THE (3) DISTRICT RESPECTIVELY • DISTRICT OF SUDBURY • DISTRICT OF NIPISSING / NORTH BAY • DISTRICT OF TIMMINS ZONE 1 – From City Hall to a forty (40) km radius ZONE 1 (free Zone No Mileage or Allowance) All employees who are required to report to a project within forty
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TRAVEL ALLOWANCE AND MILEAGE EXPENSE. ZONE 1 – From Toronto City Hall to a twenty-five (25) km radius ZONE 1 (free Zone No Mileage or Allowance) All employees who are required to report to a project within twenty- five (25) km radius from Toronto City Hall shall be considered to work in ZONE 1. ZONE II - From edge of twenty-five (25) km free zone up to fifty (50) km from Toronto City Hall. ZONE III – Outside of 50 km from Toronto City Hall. CONDITIONS RE: ZONES II AND III 81
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TRAVEL ALLOWANCE AND MILEAGE EXPENSE. ZONE 1 – From the Employee’s Permanent Residence to a forty (40) km radius ZONE 1 (free Zone No Mileage or Allowance) All employees who are required to report to a project within forty
Sample 1

Related to TRAVEL ALLOWANCE AND MILEAGE EXPENSE

  • Travel Allowance 15. First Aid Allowance

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

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

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Mileage Allowance 1. The mileage allowance is forty-four cents ($.44) per mile, or the federal rate whichever is less.

  • Meal Allowance A shift worker who works a qualifying shift of eight hours or the rostered shift, whichever is the greater, and who is required to work more than one hour beyond the end of the shift (excluding any break for a meal) shall be paid a meal allowance of $7.95, or, at the option of the employer, be provided with a meal.

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