Mileage and Per Diem. If mileage and per diem are paid to the employees of the RECIPIENT or other public entities, it shall not exceed the amount allowed under state law for state employees.
Mileage and Per Diem. The Employer will provide mileage and meal reimbursement in accordance with University and ALNW Policy.
Mileage and Per Diem. When an employee, after reporting to duty as assigned, is required to report for duty at any location other than their permanent reporting location and required to use their personal automobile for transportation to such location, they shall be compensated at the current IRS rate for the use of such automobile directly in the line of duty. If an employee is required to report for duty at another station prior to the beginning of the regular shift, the employee shall be permitted to claim actual travel time up to 30 minutes from the employee’s regularly assigned station to the new work location, and shall be compensated for such time at one and one-half (1.5) times the employee’s regular rate of pay. Similarly, actual travel time up to 30 minutes at the end of the shift shall also be permitted to be claimed to return the employee’s gear to the regularly assigned station, and shall be compensated at one and one-half (1.5) times the employee’s regular rate of pay. When an employee’s duties require them to travel outside Xxxxxxx County, the City agrees to provide meal and lodging expenses in accordance with Administrative Regulation 00-9 entitled Travel Expenses and Employee Reimbursements. During the term of this agreement, the amounts paid under this section shall not be reduced below the levels contained within the Administrative Regulation as of January 1, 2015.
Mileage and Per Diem. Section 1. When an employee is authorized to utilize his/her vehicle in the performance of his/her official City duties, he/she shall be compensated at the IRS-approved rate.
Mileage and Per Diem i. B&G: Employees who must use their automobiles or trucks in their employment will, in the established manner, be reimbursed at the usual rate for automobile expenses.
Mileage and Per Diem. The work to be performed may be throughout the state based on the Zones. The Contractor’s cost to perform the work may include any applicable per diem. Enter an amount even if it appears that none will be needed. Mileage bid shall not be greater than the Standard Mileage Rates provided by the IRS: xxxxx://xxx.xxx.xxx/tax-professionals/standard-mileage-rates/ Contractors will be allowed travel time and mileage one way from vendor’s place of business to jobsite in excess of fifty (50) miles. Mileage will be based on xxxxxxxx.xxx. The full round trip mileage will be calculated and then one hundred (100) miles will be subtracted in order to compute the allowable daily trip mileage for each project. Hours Worked: Regular Hours: Monday through Friday and 8 am through 5 pm. After Hours: All hours not within the days and times listed for “Regular Hours”. The State of New Mexico reserves the right to award this Price Agreement to multiple vendors. Bidders must include pricing for ALL items starting from item 001 through item 013 in order to allow for accurate comparisons. If a Bidder fails to include one or more of those items his Bid may be rejected. Bids for these services are requested on a statewide basis. Separate awards for each or combinations of zones may be utilized. Vendors are encouraged to bid only in the zones where the bidder may adequately perform the service in an efficient manner. The State anticipates awards to Contractors in 6 zones. Each zone will be evaluated separately. A Contractor may bid on multiple zones. The intent in the bid tabulation is to add up all of the items from item 001 through item 013 in order to determine the low bidder. Zone ONE: San Xxxx, XxXxxxxx counties Zone TWO: Colfax, Harding, Los Alamos, Xxxx, Rio Arriba, Santa Fe, San Xxxxxx, Taos and Union counties. Zone THREE: Bernalillo, Xxxxxx, Cibola, Xxxxxxxx, Xxxxxxx, Torrance and Valencia counties. Zone FOUR: Xxxx Ana, Grant, Hidalgo, Lincoln, Luna, Otero, and Sierra counties. Zone FIVE: Chavez, Eddy, Lea counties Zone SIX: Xxxxx, Xx Xxxx, Xxxxxxxxx, Xxxx, Xxxxxxxxx counties * The Remainder of this Page Intentionally Left Blank * Items:
Mileage and Per Diem. If mileage and per diem are paid to the District, it shall not exceed the amount allowed under state law.
Mileage and Per Diem. 15 Employees required to drive personal automobiles in their daily work schedule shall be 16 reimbursed at the District established rate per mile. This applies for all pre-authorized District 17 business. Employees while on District business, shall be reimbursed for approved expenses not 18 to exceed the District's per diem rate. 20 ARTICLE XXII
Mileage and Per Diem. 23.1 Employees required to work or conduct University’s business out of town will continue to get paid mileage and per diem as required by University policies and procedures. Mileage and per diem rates may be increased through the University’s policy process, but shall not fall below 2016 / 2017 rates. All reimbursements shall be paid to the employee within two (2) weeks of the date of submission for reimbursement as long as the employee submits complete, accurate, and required approvals to the business office.
Mileage and Per Diem. 11.1 Mileage/Per Diem Employees shall receive mileage, lodging and per diem as provided for by City policy.
