Automobile Travel. Reimbursement will be made on the rate established by IRS with a minimum of $.25 per mile. Mileage will be paid from employee’s assigned mileage base and back. SALARY
Automobile Travel. Whenever the work covered by this Agreement shall involve vehicle travel expenses, BK shall reimburse RMD for all costs incurred for said travel. BK agrees to reimburse RMD for mileage at the rate of $.26 per mile.
Automobile Travel. When privately-owned automobiles are authorized or approved for transportation, distances between points traveled shall be as shown in standard highway mileage guides. (Actual odometer readings need not be shown on the invoice, but the firm should have a system or method for tracking the mileage.) Any substantial deviations from distances shown in the standard highway mileage guides shall be explained. The mileage may be claimed from whatever point the employee or other person rendering service begins his/her journey. The mileage reimbursement rate covers all cost of vehicle operation including insurance, repairs, gasoline, maintenance, etc.
Automobile Travel. In the event the Actor uses the Actor’s own car or rides with another Actor in lieu of other transportation at the beginning and/or end of the Actor’s engagement, the Actor shall receive in cash a sum equivalent to the cost of a 14-day advance coach airline ticket or the current federal governmental auto travel reimbursement rate, whichever is less.
Automobile Travel a) While on union business and travelling by automobile, the President will be paid forty cents ($0.40) per kilometer for the first five thousand (5,000) kilometers, fifty cents ($0.50) for each of the next 5,000 kilometers and fifty-one cents ($0.51) for all kilometers in excess of 10,000 in a fiscal year.
Automobile Travel. Whenever the work covered by this Agreement shall involve vehicle travel expenses, MDP shall reimburse RMD for all costs incurred for said travel. MDP agrees to reimburse RMD for mileage at the rate of $.26 per mile.
Automobile Travel. Whenever the work covered by this Agreement shall involve vehicle travel expenses, MCD shall reimburse RMD for all costs incurred for said travel. MCD agrees to reimburse RMD for mileage at the rate of $.26 per mile.
Automobile Travel. Traffic citations, parking tickets and other traffic violation expenses when traveling on the Authority business are the consultant's responsibility. Costs for parking and tolls when on travel status will be reimbursed.
Automobile Travel. Whenever the work covered by this Agreement shall involve vehicle travel expenses, HCG shall reimburse RMD for all costs incurred for said travel. HCG agrees to reimburse RMD for mileage at the rate of $.26 per mile.
Automobile Travel. 8.1 In cases where authorized travel is by district-owned automobile, actual and necessary travel expense shall not include mileage expense. District vehicles should be requested as early as possible after approved Travel Request is received. Vehicles are to always be picked up and returned to the vehicle parking area. The Transportation Department is to be notified of all cancellations as soon as possible due to the heavy demand for vehicle use.
