TRANSPORTATION AND TRAVELLING ALLOWANCE Sample Clauses

TRANSPORTATION AND TRAVELLING ALLOWANCE a) When an employee is sent to a job beyond the forty (40) kilometre (25 mile) zone as noted above, the Employer will pay: May 27, 2016 May 1, 2017 May 1, 2018 *60.4¢ per Kilometre *62.2¢ per Kilometre *64.0¢ per Kilometre
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TRANSPORTATION AND TRAVELLING ALLOWANCE a) When an employee is sent to a job beyond the forty (40) kilometre (25 mile) zone as noted above, the Employer will pay: May 1, 2019 May 1, 2020 May 1, 2021 *65.6¢ per *67.2¢ per *68.6¢ per Kilometre Kilometre Kilometre $1.06 per Mile $1.08 per Mile $1.10 per Mile * In accordance with the signed Memorandum of Agreement dated May 27, 2016, the kilometre allowance increase shall be capped at the prescribed automobile allowance rate issued by Canada Revenue Agency published annually. For any Schedules where the kilometre allowance rate exceeds Canada Revenue Agency’s prescribed automobile allowance, it shall be red-circled at the current rate. Mileage to be computed on the basis of the most direct practical route. Where automobile travel is inappropriate the Employer will pay transportation expense of air or train travel, plus berth if necessary, plus the applicable expense allowance, provided that the employee stays on the job continuously for the duration of the job or two (2) months, whichever is the lesser. When an employee works continuously on a project which is beyond four hundred and eighty kilometres (480 km) (300 miles) from the appropriate City Hall he shall receive an amount equal to one return plane fare from the nearest airport to the project, to his home every sixty (60) calendar days.
TRANSPORTATION AND TRAVELLING ALLOWANCE. (a) When an employee is sent to a job beyond the forty

Related to TRANSPORTATION AND TRAVELLING ALLOWANCE

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of hours, (other than reporting to or off work for her regular shift) or at any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of thirty-five cents cents) per mile (to a maximum of fourteen dollars or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare.

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

  • TRANSPORTATION AND TRAVEL TIME 12.01 The Employer will provide transportation to and from jobs from the Employer’s shop. If an employee’s car is used for such transportation, the owner shall be paid fifty cents (50¢) per kilometre for such use.

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • 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.

  • Transport Allowance In partial modification of Clause 10 of the Bipartite Settlement dated 2nd June 2005, Transport Allowance shall be paid as under with effect from 1st November, 2007. Clerical and Subordinate Staff Upto 15th stage of the scale of Pay - Rs. 225/- per month 16th stage of the scale of Pay and above - Rs. 275/- per month Note:

  • 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.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • 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:

  • 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.

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