Travel and Meal Allowances Sample Clauses

Travel and Meal Allowances. An Employee shall be reimbursed for expenses incurred on behalf of transportation, travel, parking and meals in relation to Agency responsibilities as follows:
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Travel and Meal Allowances. Effective date of signing of this Master Agreement, with the provision that should a collective agreement provide for a greater amount for any meal or kilometer the rate shall be maintained. Breakfast Lunch Dinner Total Island 7.30 10.95 18.25 36.50 Canada U.S. Other 43.00 43.00 U.S. 48.00 K.M. rate - 31.5 cents
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Travel and Meal Allowances. 1. Overtime Meal Allowance $11.96 2. Domestic Travel Allowances Breakfast $24.90 Lunch $28.00 Dinner $47.75 The rates specified above shall be payable from the date of approval of this Agreement by the Fair Work Commission. On-Call Allowance 24hr period Monday to Friday clause 36.5 $17.11 Other 24hr period or public holiday clause 36.5 $33.88 The rates specified above shall be payable from the date of approval of this Agreement by the Fair Work Commission. 11 September 2014 Deputy President Xxxxxxx Fair Work Commission 00 Xxxxxxxxxx Xxxxxx Xxxxxxxxx VIC 3000 Dear Deputy President Xxxxxxx, Thank you for providing us with an opportunity to provide additional information to support the approval of the 2014-2017 YWCA Canberra Enterprise Agreement. YWCA Canberra provides the below undertakings:
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Travel and Meal Allowances. It is agreed that where employees accept shifts offered to them, at other than their assigned base and in accordance with Article 22.2 (n), such employees shall be entitled to receive the allowances provided for mileage, insurance, and meals as per Articles 29.1, 29.2, and 29.4. Agreed to this 25th day of August, 2004. For the Board: For the Union: X.X. Xxxxx Xxxx Xxxxxxx X. Xxxxxx X. Xxxxxxx Letter of Agreement‌‌ Re: Bereavement Leave, Article 25.2 (a) It is agreed that the definition of “spouse” in Article 25.2 (a) shall include a same-sex spouse and a common law partner. Agreed to this 26th day of August, 2004. For the Board: For the Union: X.X. Xxxxx Xxxx Xxxxxxx X. Xxxxxx X. Xxxxxxx Letter of Agreement‌‌ Re: Fees It is agreed that where employees are required to have a medical examination in order to maintain their Ontario Class “F” Driver’s Licences, the employee shall be reimbursed for the cost of such medical examination. Agreed to this 26th day of August, 2004. For the Board: For the Union: X.X. Xxxxx Xxxx Xxxxxxx X. Xxxxxx X. Xxxxxxx Letter of Agreement‌‌
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Travel and Meal Allowances. 47.4.1 Professional services employees will be reimbursed for travel and associated expenses incurred on University business. Reimbursement may be on the basis of reimbursement of actual expenses or payment of per diem allowances. Approval, organisation and reimbursement must be consistent with the University’s policy on travel and entertainment. Work absences due to travel on University business must be recorded through the travel authorisation process.
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Travel and Meal Allowances. 29:01 When an employee is required to work away from the Museum on Museum business during a meal period, the employee may claim the actual cost of purchased meals or the following maximum amounts: Breakfast $10.00 Lunch $15.00 Dinner $20.00 An employee must receive written approval from their supervisor to claim costs of purchased meals over these maximum rates.
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Travel and Meal Allowances. General staff members will be reimbursed for travel and associated expenses incurred on University business. Reimbursement may be on the basis of reimbursement of actual expenses or payment of per diem allowances. Approval, organisation and reimbursement must be consistent with the University’s policy on travel and entertainment. Work absences due to travel on University business must be recorded through the travel authorisation process. The quantum of travel, mileage and meal allowances payable by the University shall be consistent with the allowances approved by the Australian Taxation Office (ATO) as reasonable and shall be adjusted consistent with ATO movements during the life of this Agreement.
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Related to Travel and Meal 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.

  • Travel Allowance 15. First Aid Allowance

  • Meal Allowances Employees assigned to be in travel status between the employee's temporary or permanent work station and a field assignment shall be reimbursed for the actual cost of meals including a reasonable gratuity. Employees must meet the following conditions to be eligible for meal reimbursement:

  • Overtime Meal Allowances (a) An Employee who is required to work a minimum of two and one-half (2½) hours overtime before or after his/her scheduled hours of work, shall be provided with a meal or shall be reimbursed nine dollars ($9.00). A meal break of one-half (½) hour with pay shall be given at the overtime rate. This section shall not apply to an Employee who is on travel status which entitles him/her to claim for lodging and/or meals.

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

  • Educational Allowance Special Preparation Bonuses Per Month Per Shift (Full-time) (Part-time)

  • Tool Allowances The Employer shall supply all tools and equipment required to perform the work.

  • 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.

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

  • Meal Allowance A shift worker who works a qualifying shift of eight hours or the rostered shift, whichever is the greater, and who is required to work more than one hour beyond the end of the shift (excluding any break for a meal) shall be paid a meal allowance of $7.95, or, at the option of the employer, be provided with a meal.

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