TRAVELLING EXPENSE – ROOM AND BOARD Sample Clauses

TRAVELLING EXPENSE – ROOM AND BOARD. 17.01 The Employer shall pay employees who are required to travel to and from jobs each day. The travelling allowances are set out in the following table. Radius is to be defined from the City Hall or Municipal Building of the Locality where- in the Employer’s principal business office is established, or the locality of the Union from which the men are requested. Up to 48 km – Nil 48 km. to 64 kms – $6.00 per day 65 km. to 95 kms – $18.00 per day 96 km. to 160 kms – $24.00 per day 161 km. to 240 kms – $75.00 per day (room and board for 5 days) Beyond 240 kms – $75.00 per day (room and board for 7 days)
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TRAVELLING EXPENSE – ROOM AND BOARD. The Employer shall pay employees who are required to travel to and from jobs each day. The travelling allowances are set out in the following tables. Radius is to be defined from the City Hall or Municipal Buildings of the locality wherein the Employer's principal business is established. Effective May Up to Nil per day worked per day worked per day worked per day worked and over the employee shall be paid per day week providing the employee is available for work the day before and the day following the weekend. On projects located more than radius, an employee shall receive, in addition to room and board, an allowance of twenty-three ($0.23) cents per over the at the start and completion of the project or termination of his employment. Mileage shall be paid at twenty-three ($0.23)cents per for any employee using his own vehicle at the request of the Employer. However, no employee is obligated to use his car on company business. ARTICLE
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TRAVELLING EXPENSE – ROOM AND BOARD. 17.01 The Employer shall pay employees who are required to travel to and from jobs each day. The travelling allowances are set out in the following tables. Radius is to be defined form the City Hall or Municipal Buildings of the locality wherein the Employer’s principal business office is established.
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TRAVELLING EXPENSE – ROOM AND BOARD. The shall pay ar arc to to and from jobs day. c out in following Radius is to from the City Hall or Municipal Buildings of the locality wherein the principal business office is or the locality of the Union from which the workers are requested. Up to Nil Beyond kin per day worked per day worked per day worked per day worked + room and board for five (5) days per day worked + room and board for seven (7) days On projects located more kilometre radius, an employee shall be paid in addi- tion to room and board, a travelling allowance of thirty two ($0.32) cents per kilometer at the start and completion of the project or termination of his or her BASIC WAGE RATE are Territorial Jurisdictions and Geographic areas together the Wage Rates for all Drywall Finishers (Tapers), Fireproofing Insulators, Acoustic Sprayers, Asbestos Removers, Mould Removers, Exterior Insulated Finishing Systems Applicators, Exterior Applicators, Sprayed Applicators, Vapour Barrier Workers and all other workers performing any work described in Article of Appendix in the Province of Ontario. Rates for their respective Apprentices and in the Province of Ontario are out in Article and of herein as applicable. Toronto and Vicinity ‘Territorial Jurisdiction as follows Counties of York, Halton, Ontario and Durham as per Area Effective Date Hourly Wage Rate Vacation Pay (10%) Health Welfare May May 1/08 May 0/00 Xxxxxxxx, Xxxxxxx Xxxxx, Xxxxxx and Barrie Effective Date’ Wage ion Health& Welfare Pension Total Territorial Jurisdiction as follows: of Lincoln, Halton, Ontario, Durliain, Victoria and May May 1/08 May 1/09 Kitchener Territorial Jurisdiction as follows: Counties of Waterloo, Wellington, Dufferin, Grey, and Norfolk. Effective Date Hourly Wage Rate Vacation Pay (10%) Health Welfare Total May 1/07 May 1/09 London, Windsor, Sarnia, Cobourg, Belleville, Xxxxxxxx, Xxxxx, Sudbury and Thunder Bay Territorial Jurisdiction as follows: Counties of Xxxxx, Huron, Perth, Oxford, Elgin, Middlesex, Essex, Kent, Hastings, Addington, Frontenac, District of Parry Sound, Manitoulin, Sudbury, District of Cochrane south of the Parallel, District of Rainy River, Ray and District of Cochrane north of the Parallel. Effective Date May 1/07 May 1/08 May 1/09 Wage Vacation Rate Pay Health Welfare Total Peterborough Jurisdiction as follows: Counties of Peterborough and Effective Date Hourly Wage Rate Vacation Pay (10%) Welfare Total May 1/07 May 1/08 Effective Date May 1/07 Hourly Wage Rate Vacation Pay (10%) Heal...
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Related to TRAVELLING EXPENSE – ROOM AND BOARD

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

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  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • Relocation Expenses 19841 Provides relocation expenses for involuntary transfer or promotion requiring a change in residence.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • EMPLOYEE EXPENSES AND MATERIALS 9.1 The District shall pay the full cost of the purchase, lease, or rental of uniforms, equipment, identification badges, emblems, aprons, hairnets, and cards required by the District to be worn or used by employees.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Lodging and Meal Expenses 1. Employees in travel status in the performance of their duties shall be entitled to expenses of necessary lodging and/or meals as provided for in Section 40 of the Manual of Financial Procedures, Travel and Expense Reimbursement Policy. Nothing contained in this Article shall be deemed to alter the present State policy prohibiting reimbursement for noon meals unless the meal is part of an organized meeting or program or overnight travel.

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