Vehicle Usage Reimbursement Sample Clauses

Vehicle Usage Reimbursement. 21 Employees who are required and are authorized to use their own vehicles on the County’s 22 business shall be reimbursed at the Internal Revenue Service rate or the rate established by Council, 23 whichever is greater.
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Vehicle Usage Reimbursement. Where by mutual agreement an employee uses their own vehicle for work purposes, they will be paid a motor vehicle reimbursement in accordance with the Inland Revenue rates, as adjusted from time to time.
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Vehicle Usage Reimbursement. 6 Employees who are required and are authorized to use their own vehicles on the County’s 7 business shall be reimbursed at the Internal Revenue Service rate or the rate established by Council, 8 whichever is greater.
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Vehicle Usage Reimbursement. The School Corporation encourages the Superintendent to use School Corporation owned vehicles and the School Corporation’s fuel supply for business travel. If unable to use a corporation vehicle, the Superintendent may use his personal vehicle for conducting School Corporation business. If practical, the Superintendent shall use the School Corporation’s gasoline supply for business travel. If such supply is used for business travel, the Superintendent is not entitled to vehicle usage reimbursement for the particular business travel. If the Superintendent is unable to use School Corporation vehicle and fuel supply, the School Corporation shall reimburse the Superintendent for use of his personal vehicle in accordance with the rate and rules established by the Internal Revenue Service for business usage of a personal vehicle. The Superintendent shall provide all documentation, including receipts, to support payment of such reimbursement and that are reasonably required by the School Corporation or any state or federal governmental entity.
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Vehicle Usage Reimbursement. See MLA Article 24. 18 1012.23 Personnel Files - The employee or his/hertheir representative (if the employee so 19 authorizes in writing) may examine the employee’s personnel file. Employees may request that a 20 document be removed from their personnel file in accordance with established division procedures 21 and policy. 22 1012.34 Performance Evaluation/Development Review
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Vehicle Usage Reimbursement. 26 International Brotherhood of Teamsters Local 117 - Wastewater Treatment Division, Supervisors - Department of 27 Natural Resources and Parks January 1, 2018 through December 31, 2020 157MLAC0117 1 Employees who are required and are authorized to use their own vehicles on the County’s 2 business shall be reimbursed at the Internal Revenue Service rate or the rate established by Council, 3 whichever is greater.
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Vehicle Usage Reimbursement. 5 Employees who use their own vehicles on the Employer’s business shall be reimbursed at the 6 Internal Revenue Service rate currently in effect.
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Related to Vehicle Usage Reimbursement

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Reimbursement Premium (1) The Company shall, in a timely manner, pay the SBA its Reimbursement Premium for the Contract Year. The Reimbursement Premium for the Contract Year shall be calculated in accordance with Section 215.555, Florida Statutes, with any rules promulgated thereunder, and with Article X(2).

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following:

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Vehicle Allowance (a) Vehicle allowance for all kilometres travelled on the Employer’s business shall be paid to employees who are required to use their own vehicles in the performance of their duties.

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