Travel Rates. In accordance with the October 1, 1983, Standard Travel Regulations and the procedures outlined in the DMB Administrative Manual, Chapter 5, Section 3, Subject 1, dated June 24, 1981, except as amended below or as specifically provided otherwise in the Master Agreement. Employees shall be entitled to travel reimbursement at the following rates: In-State Reates Maximum
Travel Rates. If an employee is required to use their own automobile on the Employer’s business, the employee is entitled to reimbursement on a per/km rate. The per/km rate will be adjusted to match the drop-down 5001 km non-taxable travel rate set by Canada Revenue Agency with a 1 year lag. During the term of this Collective Agreement, the following rates will be paid: Effective: 2011 2012 2013 46 ¢/km 46 ¢/km 47 ¢/km
Travel Rates. 228.1 Current rates for travel related allowances are in ABS Guidelines. These rates will be adjusted in line with advice provided by agreed accredited providers and other recognised sources.
Travel Rates. 23.01 Travel rates paid to employees who use their own cars on approved Association business shall be paid at the rate of thirty-nine (39) cents per km for the entire trip, effective the date of ratification, forty (40) cents per km effective April 1, 2008 and forty-one (41) cents per km effective April 1, 2009. All staff using their own vehicle for approved Association business shall be expected to carry, at their own expense, at least $1,000,000 public liability insurance.
Travel Rates. State rates as of July 1 of each year of this contract will apply (currently July 1, 2019 = $.58) per mile on 26 miles will be paid to employees at Minot Air Force Base Schools.
Travel Rates. Current rates for travel related allowances are in accordance with the relevant Expense Related Allowances as set out in clause 14. The CEO will review and adjust as necessary Travel Allowance (TA) rates on 1 July each year, up to the maximum non- acquittable amount required for taxation purposes.
Travel Rates. If an employee is required to use their own automobile on the Employer’s business, the following rates will be paid: Effective July 1, 1999: Southern Northern Ontario Ontario 8,001 - 24,000 km 24,001 and over 37¢/km 27¢/km 23¢ /km 37.5¢/km 27.5¢/km
Travel Rates. If an employee is required to use their own automobile on the Employer's business, the following rates will be paid: Effective May 2002: + Time Credits While Traveling For pay purposes, employees will be credited for all time spent traveling when authorized by management. This applies to all employees except those covered under Article Credits will be computed as follows:
Travel Rates. The parties acknowledge that travel may be a requirement of employees covered under this agreement and recognize the costs incurred by the employees should be neutral. It is understood that any upward adjustments to travel rates including meal and per diem rates based on changes to Corporate policy will supersede rates quoted in this agreement. Increased meal and per diem rates arising from this memorandum of understanding shall expire at the end of this collective agreement, unless renewed by mutual agreement of the parties. MEMORANDUM OF UNDERSTANDING 18 Posting Under 12 Months With respect to Article 12.1 (Postings) the parties acknowledge temporary assignments provide employees with expanded opportunities. It is understood, wherever possible, the Expression of Interest may be used to solicit interest from pools of qualified employees. Expressions of Interest may be limited to geographic locations or specific groups of employees. It is understood Expressions of Interest and temporary appointments are not subject to appeal. This Memorandum of Understanding does not apply to permanent postings. This Memorandum of Understanding shall expire at the end of this collective agreement, unless renewed by mutual agreement of the parties. MEMORANDUM OF UNDERSTANDING 19
Travel Rates beginning February 1, 2013 through the expiration of the Agreement (including any renewals thereof and Phase-Out Period, if any), the rate for *** shall be *** For the purposes of clarity, the Alliances shall not charge Sprint for any text messaging by Sprint Travel Customers.
