Travel Rate. 55.1 Any employee who is required to use his/her personal automobile for school business shall be compensated such mileage allowance as established by the IRS. Procedures for requesting reimbursement shall be established by the Board. Mileage between individual residences and work assignments is not considered reimbursable mileage.
Travel Rate. When any employee, in the course of performing the duties of his job, is required by the Board of Education to use his own vehicle, such employee shall be reimbursed for mileage at the maximum rate allowed by the Internal Revenue Service.
Travel Rate. If Contractor receives advance, written authorization from TIO, Contractor may charge TIO for actual travel time required to perform the Work. In the event that TIO authorizes Contractor to charge for travel time, travel time shall be calculated at one-half the Hourly Rate (“Travel Rate”). Contractor may not charge for more than six (6) hours of travel time within twenty-four (24) hours for trips within the U.S. and Canada. Contractor may not charge for more than twelve (12) hours of travel time within a twenty-four (24) hour period for trips outside the U.S. and Canada.
Travel Rate of the hourly rate - $25 per hour of travel from place of hire
Travel Rate. The Contractor shall be expected to have their personnel provide their own transportation to and from the location of service. Eligible travel costs will be allowable on each assignment where the assignment location is greater than 50 miles from the personnel’s primary place of business or last work assignment, as agreed to in advance by the Contractor and eligible agency. Eligible travel costs shall begin from the personnel’s primary place of business. Eligible expense shall end when the traveler returns to the primary place of business. All travel costs shall be reimbursed in accordance with the base rate offered by the Contractor in the corresponding ProcureAZ Line Item.
Travel Rate. ½ of the hourly rate - $20 per hour of travel from place of hire. Deposit will be due at time of booking and is non-refundable (NO EXCEPTIONS) regardless of event cancellation, sickness, etc. If even is cancelled, the monies can be transferred for up to 6 weeks after initial reservation date, subject to the availability of the makeup artist and the client. Client's reservation date and time will not be secured until both contract and deposit are received. The remainder of the balance will be due at run-through or day of event, whichever is first.
Travel Rate. On-Location travel fee may apply. Based on-location address. (will be determined at time of booking)
Travel Rate. The rate for travel time for each attorney traveling for Agency matters will be listed below. An attorney’s travel rate may not exceed half of that attorney’s hourly rate listed above. If a travel rate(s) is not listed below, Outside Counsel may not charge Agency for time spent traveling on Agency matters. Outside Counsel Contract
