Travel Allowance. 15. First Aid Allowance
Travel Allowance. 18.01 The existing Board travel allowance shall be paid to an Occasional Teacher. This shall only apply when replacing an itinerant teacher.
Travel Allowance. If an employee is assigned to undertake University business away from campus, the Employee shall be reimbursed for travel to and from the University. Mileage shall be reimbursed at the current University rate.
Travel Allowance. 4.1 Employees covered by this agreement shall receive a travel allowance to help offset the costs of travel to areas outside of Labrador based on the following rates per employee and his/her dependent(s).
Travel Allowance. The following rates of travel allowance shall apply where an employee is required to start and finish work away from the Company workshop or designated depot (s), not using Company transport: $21.00 per day from the date of agreement, $22.00 per day from 1 July 2007 and $22.82 from 1 July 2008 within a 35 kilometre radius. Thereafter, 1.875 minutes per kilometre each way, plus, in the case of an employee not using Company transport, .62 cents per kilometre car allowance to the site and return. Beyond this distance the provisions of the Award shall apply.
Travel Allowance. The employer shall provide a travel allowance at the rate established and published by the Internal Revenue Service (IRS) to those employees who use their personal automobiles for approved BCPSS business during the course of the work day.
Travel Allowance. 4.1 Employees covered by this agreement shall receive a travel allowance to help offset the costs of travel to areas outside of Labrador based on the following rates per employee and his/her dependent(s). The travel allowance shall be paid out during the pay period following April 15th at the rate in effect on April 15th of the year in which the allowance is to be paid. TRAVEL ALLOWANCE DATE EMPLOYEE DEPENDENT GROUP 1 1-Apr-13 875 675 1-Apr-14 884 682 1-Apr-15 911 702 GROUP 2 1-Apr-13 925 725 1-Apr-14 934 732 1-Apr-15 962 754 GROUP 3 1-Apr-13 975 775 1-Apr-14 985 783 1-Apr-15 1015 806 *4.2 *(a) This allowance shall be paid to employees in the first pay period following April 15 of each year on a pro-rated basis in accordance to his/her hours of work in the previous twelve (12) month period, excluding overtime. The amount of travel allowance to be paid shall be based on the number of dependents at March 31st of each year.
Travel Allowance. All employees required to work on site will be paid a travelling allowance of $24.55 per day and this amount will be increased to $25.55 per day from 1 March 2006 and increased to $26.70 per day on 1 March 2007 and $27.90 per day on 1 March 2008.
Travel Allowance. For any employee who is not supplied with a company vehicle the daily fares and travel allowance of $24.55 will be increased to $25.55 per day from 1 March 2006 and increased to $26.70 per day on 1 March 2007 and $27.90 on 1 March 2008.
Travel Allowance. 4.1 Employees covered by this agreement shall receive a travel allowance to help offset the costs of travel to areas outside of Labrador based on the following rates per employee and his/her dependent(s). The travel allowance shall be paid out during the pay period following April 15th at the rate in effect on April 15th of the year in which the allowance is to be paid. TRAVEL ALLOWANCE DATE EMPLOYEE DEPENDENT GROUP 1 1-Apr-13 875 675 1-Apr-14 884 682 1-Apr-15 911 702 GROUP 2 1-Apr-13 925 725 1-Apr-14 934 732 1-Apr-15 962 754 GROUP 3 1-Apr-13 975 775 1-Apr-14 985 783 1-Apr-15 1015 806
