Travel Provisions and Expenses Sample Clauses

Travel Provisions and Expenses. 21.1 The Company agrees to reimburse each employee for all authorized and/or approved expenses when the Company authorizes travel.
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Travel Provisions and Expenses. The Company agrees to reimburse each employee for all authorized and/or approved expenses when the Company authorizes travel. If an employee consents to use own automobile and such use is authorized for transportation in connection with duties, shall be reimbursed cents per kilometer. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, the Company agrees to reimburse the employee for the deductible amount under the employee's car insurance plan to a maximum of three hundred and fifty dollars ($350.00). Furthermore, the Company will not be required to pay any deductible amount if the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipment. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, which it requests any employee to drive. The Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing or repair of such vehicles. Travel Conditions Employees shall be credited with all time used during their day's assignments in which traveling is authorized, except as follows: Employees traveling on a common carrier on a work day when no work is done shall be credited with all time used at basic (straight time) rate, with a maximum credit of twelve (12) hours in any one day computed as follows: When the employee departs from home, from hours before the departure of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flights. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated usi...
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Travel Provisions and Expenses. Transpoltation Travelling Time Credits Expenses Definition of Location and Location Expenses Per Diems Expense Advance Ottawa Expense Advance ARTICLE
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Travel Provisions and Expenses. ‌ SECTION 18.1: TRAVEL PAY AND MILEAGE‌
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Travel Provisions and Expenses. SECTION 18.1: TRAVEL PAY AND MILEAGE SECTION 18.1.1: TRAVEL TIME/WINDSHIELD TIME‌ Employees shall be paid at their regular rate per hour for travel between assigned work locations or clients. Employees who use public transportation between assigned work locations or for authorized errands shall be reimbursed for the cost of the fare associated with the actual trip, not to exceed the cost of a monthly bus pass. Employees may be required to provide documentation of public transportation costs.
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Travel Provisions and Expenses. 12.1.1; 12.1.2; 12.1.3; 12.1.4;
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Travel Provisions and Expenses 
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Related to Travel Provisions and Expenses

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