Vehicle Allowance Program Sample Clauses

Vehicle Allowance Program. The specifics of the Vehicle Allowance Program will be documented in the Travel and Business Expense Policy jointly developed between the parties. The Vehicle Allowance Program will include: • A fixed monthly allowance payment of $646.00. • An additional depreciation allowance of $160.00 per 1,000 business kms over 23,000 business kms. • A variable cost of 14 ¢ per business kilometer. Admission and exit from the vehicle allowance program will be in accordance with the Travel and Business Expense Policy.
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Vehicle Allowance Program. The Vehicle Allowance Program will include:  A fixed monthly allowance payment of $655  An additional depreciation allowance of $170 per 1,000 business km over 24,000 business km.  A variable cost of $0.15 per business km. Where there is agreement between an employee and Employer, the employee may be admitted to the VAP where the employee:  has travelled 24,000 km or more the previous calendar year on WSIB business; or  is expected to travel 24,000 km or more in the coming calendar year on WSIB business. An employee will be required to participate in the VAP where the employee:  has travelled 38,000 km or more the previous calendar year on WSIB business; or  is expected to travel 38,000 km or more in the coming calendar year on WSIB business. The Employer will provide 60 working days’ notice to employees who are required to enter into the VAP.
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Vehicle Allowance Program. 1. Employees participating in the WSN Vehicle Allowance Program are required to provide their own vehicle. Employees whose job requires regular travel on forest access roads, are required to provide their own 4x4 extended-cab pick-up truck, 4x4 sport utility vehicle, or other similar vehicle approved by WSN, with a minimum 100 inch wheel base and adequate road clearance. Prior to any allowances being paid for 4x4 vehicles, employees must receive approval from WSN that such vehicle is required for their job. With concern for safety, reliability and image, personal vehicles must be maintained in safe operating condition at all times. Failure to do so may result in cancellation of vehicle allowances.
Sample 1
Vehicle Allowance Program. The specifics of the Vehicle Allowance Program will be documented in the Travel and Business Expense Policy jointly developed between the parties within months of ratification of the Collective Agreement, The Vehicle Allowance Program will include: A fixed monthly allowance payment of An additional depreciation allowance of per business over business A variable cost of per business kilometer Admission and exit from the vehicle allowance program will be in accordance with the Travel and Business Expense Policy. This program replaces the current fleet vehicle program. It is expected that the new program will be fully implemented by November Collective Agreement April to March ARTICLE
Sample 1
Vehicle Allowance Program. The Executive shall be permitted in the Company’s Vehicle Allowance Program during the Employment Period to the extent his personal vehicle is used in promoting the Company’s business and performing his duties, responsibilities, and authorities. In accordance with this program, the Company shall provide a fixed, monthly payment to the Executive in an amount chosen by the Company in its sole discretion to offset the reasonable costs of operating and maintaining such vehicle plus a variable amount chosen by the Company in its sole discretion to offset fuel and operating costs related to business purposes. The program may be modified, suspended, or terminated by the Company at any time in its sole discretion without violating this Agreement and all program payments shall be subject to all applicable taxes and withholdings.
Sample 1
Vehicle Allowance Program. The Vehicle Allowance Program will include:  A fixed monthly allowance payment of $646.00 $655.00  An additional depreciation allowance of $160.00 $170.00 per 1,000 business kms over 24,000 business kms.  A variable cost of 15¢ per business kilometer. Where there is agreement between an employee and Employer, the employee may be admitted to the VAP where the employee:  has travelled 24,000 km or more the previous calendar year on WSIB business; or  is expected to travel 24,000 km or more in the coming calendar year on WSIB business. An employee will be required to participate in the VAP where the employee:  has travelled 38,000 km or more the previous calendar year on WSIB business; or  is expected to travel 38,000 km or more in the coming calendar year on WSIB business. The Employer will provide 60 working days’ notice to employees who are required to enter into the VAP.
Sample 1

Related to Vehicle Allowance Program

  • Vehicle Allowance (a) Vehicle allowance for all kilometres travelled on the Employer’s business shall be paid to employees who are required to use their own vehicles in the performance of their duties.

  • Car Allowance The Company shall provide the Executive an automobile allowance of $750 per month during the term of Executive’s employment hereunder.

  • Auto Allowance Executive shall be entitled to an auto allowance for one vehicle for Executive’s use up to $1,000 per month.

  • Over-Allowance Amount The amount that is equal to the difference between (i) the amount of the Cost Proposal and (ii) the amount of the TI Allowance (less any portion thereof already disbursed by Landlord, or in the process of being disbursed by Landlord, on or before the Cost Proposal Delivery Date that is not otherwise included within the Cost Proposal) shall be referred to herein as the "Over-Allowance Amount." Tenant shall pay to Landlord (a) one-half (1/2) of such Over-Allowance Amount no later than ten (10) days after the Cost Proposal Delivery Date and (b) the other one-half (1/2) of such Over-Allowance Amount within ten (10) days after Landlord gives Tenant written notice that the construction of the Tenant Improvements is completed. The Over-Allowance Amount shall be disbursed by Landlord prior to the disbursement of any then remaining portion of the TI Allowance, and such disbursement shall be pursuant to the same procedure as the TI Allowance. In the event that after the Cost Proposal Delivery Date, any revisions, changes, or substitutions shall be made to the Construction Drawings or the Tenant Improvements, any additional costs which arise in connection with such revisions, changes or substitutions shall be paid by Tenant to Landlord as an addition to the Over-Allowance Amount as follows: (1) one-half (1/2) of such additional amount within five (5) days after Landlord's invoice therefor and (2) the remaining one-half (1/2) of such additional amount within five (5) days following Tenant's receipt of Landlord's written notice that the work to which the change order applies is complete. In addition, upon Landlord's determination of the actual costs incurred by or on behalf of Landlord for the TI Allowance Items, Tenant shall pay Landlord the amount, if any, by which such actual costs exceed the sum of the TI Allowance and the Over-Allowance Amount within fifteen (15) days after being billed therefor, or Landlord may, at its election, require that Tenant deposit with Landlord the full amount of such excess prior to Landlord's delivery of the Expansion Space to Tenant. No portion of the TI Allowance shall be used to pay Tenant or Tenant's agents, contractors or employees, unless and until Landlord's contractors and any other persons and entities employed by or under contract with Landlord have been paid in full.

  • Maintenance Program LESSEE's Maintenance Program

  • Automobile Allowance The Company shall provide the Executive with an automobile allowance in the amount of $1,000.00 per month to be allocated at the Executive’s discretion, or such other monthly amount designated by the Board, and that allowance shall be payable in regular installments in accordance with the Company’s general payroll practices.

  • Nondiscretionary Details and Minor Expenses The Custodian shall attend to all nondiscretionary details in connection with the sale or purchase or other administration of Investments, except as otherwise directed by Instruction, and may make payments to itself or others for minor expenses of administering Investments under this Agreement, provided that the Fund shall have the right to request an accounting with respect to such expenses.

  • Equipment, Etc Each Grantor shall, (i) within ten (10) days after a written request by the Administrative Agent, in the case of Equipment now owned, and (ii) following a request by the Administrative Agent pursuant to subclause (i) above, within ten (10) days after acquiring any other Equipment, deliver to the Administrative Agent, any and all certificates of title, and applications therefor, if any, of such Equipment and shall cause the Administrative Agent to be named as lienholder on any such certificate of title and applications. No Grantor shall permit any such items to become a fixture to real estate or an accession to other personal property unless such real estate or personal property is the subject of a fixture filing (as defined in the UCC) creating a first priority perfected Lien in favor of the Administrative Agent.

  • Long-term Incentive Compensation Programs During the Employment Period, the Executive shall participate in all long-term incentive compensation programs for key executives at a level that is commensurate with the Executive's participation in such plans immediately prior to the Effective Date, or, if more favorable to the Executive, at the level made available to the Executive or other similarly situated officers at any time thereafter.

  • Fringe Benefit The benefits provided by this Agreement are granted by the Employer as a fringe benefit to the Executive and are not a part of any salary reduction plan or any arrangement deferring a bonus or a salary increase. The Executive has no option to take any current payments or bonus in lieu of the benefits provided by this Agreement.

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