Travel and Fares Allowances Sample Clauses

Travel and Fares Allowances. This Clause is to be read in lieu of Clause 30.4 of the Award provided that should the Fares Allowance provided in the Award exceed that provided in this Clause, the higher rate shall apply. Where the Employer provides permanent maintenance cover at which the employee is engaged solely to be part of the permanent maintenance crews or supplements the permanent maintenance crew (for the purposes of authorised absences only), the Employer must provide secure, off street car parking at the client’s premises. Where these conditions are met, the Travel & Fares Allowances shall be as set out in Appendix A to this Agreement in lieu of the payments under clauses 28.2, 28.3 and 28.4.
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Travel and Fares Allowances. This Clause is to be read in lieu of Clause 30.4 of the Award provided that should the Fares Allowance provided in the Award exceed that provided in this Clause, the higher rate shall apply. Where the Company provides permanent maintenance cover at which the employee is engaged solely to be part of the permanent maintenance crews or supplements the permanent maintenance crew (for the purposes of authorised absences only), the Company must provide secure, off street car parking at the client’s premises. Where these conditions are met, the Travel & Fares Allowances shall be a sum of $16:35 per day total.
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Travel and Fares Allowances. This clause is to be read in conjunction with clause 30.4 of the Award but where the employer (Labour Hire Company) provides permanent maintenance at which the employee is engaged solely to be part of the permanent crew or supplements the permanent crew (for the purpose of authorised leave) where the employer provides car parking at the clients (job site) the allowance will be $16.35 per day. For other employees this allowance shall be prescribed in appendix ‘A’ provided that should the Fares Allowance provided in the Award exceed that provided in this clause, the higher rate shall apply.
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Travel and Fares Allowances. Where the Company provides permanent maintenance cover at which the Employee is engaged solely to be part of the permanent maintenance crews or supplements the permanent maintenance crew (for the purposes of authorised absences only), the Company must provide secure, off street car parking at the client’s premises. Where these conditions are met, the Travel & Fares Allowances shall be a sum of $16.35 per day increasing to $18.00 per day on 1st October 2006.
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Related to Travel and Fares Allowances

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

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

  • Travel Allowance 15. First Aid Allowance

  • Travel Pay Any employee required by the Employer to travel to a place of work other than his/her regular official duty station shall be reimbursed for travel costs, if eligible, in accordance with University policy.

  • Travelling Allowances ‌ Kaimahi required to travel on official business shall be paid a travel allowance as set out in their division’s schedule.

  • 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.

  • 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.

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

  • Expense Allowances A Teacher shall be reimbursed each month for authorized out-of-pocket expenses upon presentation of appropriate receipts and documents.

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