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 ALLOWANCES. 1. An employee who is authorized to use his/her personal vehicle on SPS business shall be compensated at the maximum Federal Internal Revenue Service allowance for tax purposes. The mileage shall be authorized and validated by the employee's immediate supervisor in accordance with the budget and the established rules, regulations and procedures of the SPS.
TRAVEL ALLOWANCES. §1. The City shall reimburse employees for their necessary travel expenses incurred while on City business consistent with the Travel Policy of the Policy Manual. Employees are expected to work the length of a normal work day while traveling, and no overtime shall be worked unless authorized and pre-approved by the Department Head.
TRAVEL ALLOWANCES. L14.11.0 A Teacher, required by the Board to use his/her own car to travel on official Board business, shall be paid at the regular rate established by Board Procedure, as amended, which as of April 24, 2009 is $.43 per kilometer. Those Teachers assigned by the Board and/or Staffing Committee to two or more schools are eligible for travel allowance at the rate permitted by this clause. Teachers who apply and compete for additional assignments or who receive increased entitlement placements at alternate locations will not be eligible for a travel allowance.
TRAVEL ALLOWANCES. (a) Vehicle allowances for all distances travelled on Employer business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of thirty-two (32) kilometres, only when the employee is required to have his/her vehicle at work for use in the performance of his/her duties.
TRAVEL ALLOWANCES. All employees travelling on authorized Board business shall be reimbursed at the current Board rate per kilometre.
TRAVEL ALLOWANCES. The University shall provide the sum of $818,157 annually effective August 1, 2000, which shall increase to $850,883 annually effective August 1, 2001 for use by members of the bargaining unit for attendance at professional meetings and conferences. The allocation of travel funds at each college shall be made by the appropriate college official or college committees.
TRAVEL ALLOWANCES. The University shall pay the expenses, as per section 42.08 of the Vancouver Island University Policy Book, of a faculty member when on University business as approved by the Xxxx of Instruction. In instances where no other means of transportation can be made available by the University, and a faculty member is required to drive his/her personal vehicle for Vancouver Island University business more than six days in one calendar month in his/her I.C.B.C. year, then the University shall pay the extra costs of necessary insurance. Prior approval of the senior administrator is required. A copy of insurance documentation reflecting additional 007 coverage premium costs must be attached to the claim for reimbursement. A faculty member using their own vehicle for eligible and approved travel shall be entitled to reimbursement for the use of that vehicle in the amount equal to the per kilometer rate set out in Vancouver Island University Policy and the Guidelines for Reimbursement of Travel and Other Expenses. If a faculty member is directed to perform and performs work away from their home campus (in the case of a temporary faculty member away from the campus(es) of their posted assignment(s)), the faculty member will be entitled to claim all other eligible expenses actually incurred in accordance with the Guidelines for Reimbursement of Travel and Other Expenses.
TRAVEL ALLOWANCES. (1) Where a teacher is required by the employer to work away from the teacher’s usual place of employment, the employer shall pay the teacher any reasonable travelling expenses incurred except where an allowance is paid in accordance with subclause (2) hereof.
TRAVEL ALLOWANCES. This article does not apply to temporary employees.
