Travel Rates. In accordance with the October 1, 1983, Standard Travel Regulations and the procedures outlined in the DMB Administrative Manual, Chapter 5, Section 3, Subject 1, dated June 24, 1981, except as amended below or as specifically provided otherwise in the Master Agreement. Employees shall be entitled to travel reimbursement at the following rates: In-State Reates Maximum
Travel Rates. If an employee is required to use their own automobile on the Employer’s business, the employee is entitled to reimbursement on a per/km rate. The per/km rate will be adjusted to match the drop-down 5001 km non-taxable travel rate set by Canada Revenue Agency with a 1 year lag. During the term of this Collective Agreement, the following rates will be paid: Effective: 2011 2012 2013 46 ¢/km 46 ¢/km 47 ¢/km
Travel Rates. 228.1 Current rates for travel related allowances are in ABS Guidelines. These rates will be adjusted in line with advice provided by agreed accredited providers and other recognised sources.
Travel Rates beginning February 1, 2013 through the expiration of the Agreement (including any renewals thereof and Phase-Out Period, if any), the rate for *** shall be *** For the purposes of clarity, the Alliances shall not charge Sprint for any text messaging by Sprint Travel Customers.
Travel Rates. If an employee is required to use their own automobile on the Employer's business, the following rates will be paid: Effective May 2002: + Time Credits While Traveling For pay purposes, employees will be credited for all time spent traveling when authorized by management. This applies to all employees except those covered under Article Credits will be computed as follows:
Travel Rates. Travel rates paid to an Employee using their own automobile for the Society’s business shall be $0.36 per km. for all kms. driven. Effective September 5, 2007 the mileage rate will increase to .37 cents per km. Effective April 1, 2008 the mileage rate will increase to .38 cents per km. Effective April 1, 2009 the mileage rate will increase to .39 cents per km.
Travel Rates. 23.01 Travel rates paid to employees who use their own cars on approved Employer business shall be paid at the rate of forty three (43) cents per km for the entire trip, effective April 1, 2015. All staff using their own vehicle for approved Employer business shall be expected to carry, at their own expense, at least $1,000,000 public liability insurance.
Travel Rates. Commonwealth travel rates apply. The Commonwealth follows the U.S. General Services Administration (GSA) rates. These policies may be reviewed by clicking here. Manual 230.1 of the aforementioned website includes important details related to travel including: The COP mileage reimbursement rate follows the GSA/Federal Travel Regulations (xxxx://xxx.xxx.xxx/portal/content/100715). Applicable per diem rates can be found here: xxxx://xxx.xxx.xxx/portal/category/21287. If proposed hotels/per diems exceed the maximum amount (for instance if a conference hotel rate exceeds the rate for that area), the University can request a deviation from the GSA rate but must provide a rationale and document attempts made to find lower cost lodging. This request would be included as part of Attachment 2 submitted to the agency. See COP Manual 230.1, Section 7.4 for receipts that must be obtained. They are not required to be submitted with invoices but must be retained in the event of audit by the Commonwealth.
Travel Rates. 20.1 Where employees are required to travel to a location other than their normal place of work, this travel will be deemed to be excess travel time.
Travel Rates. 23.01 Travel rates paid to employees who use their own cars on approved Association business shall be paid at the rate of thirty (30) cents per km for the entire trip for destinations outside of the county of Middlesex. All other mileage is to be paid at the rate of thirty- six
