Travelling Time Payments Sample Clauses

Travelling Time Payments. 25.1.3.1. Duty Time shall be:
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Travelling Time Payments. 8.1.1.1 Employees required to travel between locations when on duty will be paid for the time required in travel at their ordinary rate of pay.
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Travelling Time Payments a) When travelling on duty travel or for company directed training purposes, the following travelling times for rostering and pay purposes will be applied:
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Travelling Time Payments. 8.1.1.1 An employee who is obliged in connection with their official duties, to travel outside the hours of 8:00 a.m. and 10.00 p.m. Monday to Friday, shall either be paid at ordinary rates for all time spent in travelling outside the employee’s ordinary hours of duty up to a maximum of 7.6 hours in any one day or allowed TOIL on the basis of 1 hour for each hour travelled.
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Travelling Time Payments. 14.1 For the purposes of this clause, travelling time includes all time spent travelling to and from the airport, and all waiting time subsequent to the planned departure time. It will be limited to travel within Australia.
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Travelling Time Payments. (a) Time spent in periodic travelling is not to be reckoned as part of the Normal working hours.
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Travelling Time Payments. For the purposes of this clause, travelling time includes all time spent travelling to and from the airport, and all waiting time subsequent to the planned departure time. It will be limited to travel within Australia. Travel during rostered working hours will be paid for at the appropriate working time rate. Travel outside normal rostered hours will be paid for at the appropriate overtime rate. Travel on rostered days off, Saturdays, Sundays and public holidays, will be paid for at the appropriate penalty rate. Where an employee receives a ten hour break prior to returning to the employee’s home base, such return travel will be paid for as provided in this award. RATES OF PAY Rates of pay are determined by firstly establishing the weekly base rate and then adding licence payments, additional payments and allowances as they apply. The total of Tables 1,2 & 3, if divided by 38 will be the before tax hourly rate. Overtime (where applicable) is calculated on this rate. Allowances are payed per week or per occurrence and are not included into the calculation for the hourly rate. BASE RATES are shown in Table 1. LICENCE PAYMENTS are according to licence qualifications and are shown in Table 2. Licence payments if specific to aircraft type, are conditional upon the company maintaining that aircraft type. To acknowledge a desirable skill level, licence qualifications including piston engines turbo-charged, retractable undercarriage, airconditioning, instruments group 5 and electrical group 2 shall be recognised and paid accordingly, regardless of aircraft being maintained by the company. For the Radio licence categories, payments will only apply to those systems installed in aircraft maintained by the company. ADDITIONAL PAYMENTS are according to qualifications as shown in Table 3. ALLOWANCES are according to the allowance schedule Table 4. BASE RATES (Table 1.) Qualification 2006 + 4% +4% +4% +4% 1 Mar 07 1 Apr 08 1 Apr 09 1 Apr 10 LAME Grade 1 $827.45 $860.54 $894.96 $930.76 LAME Grade 2 # $875.58 $910.61 $947.03 $984.92 Aircraft Marshaller $695.05 $722.86 $751.77 $781.84 AME $747.94 $777.85 $808.97 $841.33 Trade Assistant $630.52 $655.74 $681.97 $709.25 Apprentice Year 1 $303.11 $315.23 $327.84 $340.96 Apprentice Year 2 $395.03 $410.83 $427.27 $444.36 Apprentice Year 3 $536.43 $557.89 $580.21 $603.41 Apprentice Year 4 $627.51 $652.61 $678.71 $705.86 # LAME Grade 2 will be payed when an employee is issued with a company authorisation for either Coordination of ...
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Related to Travelling Time Payments

  • Travelling Time and Fares Employees will be paid an excess fares allowance as prescribed by Schedule A per day where they have entitlement to this allowance under the Parent Award. Where an employee has an entitlement to the average excess travelling time payment pursuant to sub-clause

  • TRAVELLING TIME 12.01 For the purposes of this Agreement travelling time is compensated for only in the circumstances and to the extent provided for in this Article.

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

  • FARES AND TRAVELLING ALLOWANCE (a) In lieu of the basic daily excess fares and travel pattern allowance prescribed by Xxxxxx

  • Travelling Allowances (a) If the engagement is for a concert or rehearsal at a venue which is over fifteen miles from the recognised central point of the musician’s normal centre of employment, and alternative transport is not provided and paid for by the engager, a travelling allowance of 36p per mile shall be paid for all miles necessarily travelled on land in reaching, fulfilling and returning from the engagement. ‘Alternative transport’ shall not include the shared use of another musician’s car.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.

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

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

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