Allowances and Reimbursement. 24.1 Where a staff member is required to travel to undertake official business for the University, the staff member shall be entitled to payment of accommodation and meal costs for such travel in accordance with the sustenance rates as applied by the University from time to time in accordance with advice from the Australian Tax Office. This Clause is not intended to preclude the University from determining, at its discretion, that it will meet reasonable actual expenses incurred rather than paying a sustenance allowance.
Allowances and Reimbursement. The County reimburses employees who use their private cars for use on official business in lieu of using a County-owned car. Reimbursements are paid monthly after the filing of a claim by the employee. Employees are reimbursed for any mileage at the Internal Revenue Service business mileage rate. Safety and Health ETTI may appoint one (1) safety representative who is allowed reasonable time off to confer with management representatives regarding safety matters, including personal protective equipment, affecting employees. Protective devices, apparel, and other equipment necessary to protect employees from injury are provided by the County.
Allowances and Reimbursement a. The County provides education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement is $1,500 per year.
Allowances and Reimbursement. (a) As appropriate, allowances and reimbursements will be payable either by a corporate credit card, in advance via electronic funds transfer or via the fortnightly pay cycle.
Allowances and Reimbursement. (a) The Executive will receive a monthly cell phone allowance of $75.00 and the Bank will pay the monthly dues for the Executive’s membership in a local Country Club.
Allowances and Reimbursement. Second Schedule MP CEC Travelling allowance - where travelling on official business the following allowances are payable for overnight stays: Employees in Group 1 Accommodation Meals 10-24+ hours $64.49 per day; up to 10 hours $27.30 Employees in Group Group 3 Actual and reasonable travel costs An allowance of $32.24 per night if staying privately Actual and reasonable meal costs up to $64.48 per 24 hour period An employee with dependants is entitled to one visit home per month at the employer's expense when away on official business Transport Assistance - Employees in Group 1 only Clause 4.3 MPCECandSecond Schedule MPCEC Where a lecturer's hours commence before or finish after normal public transport operation times the lecturer will be paid transport assistance according to the formula below; provided the lecturer lives in an area where there is public transport, lives more than two kilometres from the workplace and cannot get public transport within 30 minutes of the start or finish time of work. The allowance will only be payable to the public transport boundary. If payable the allowance will be paid whether or not the lecturer uses their own vehicle. Km $
Allowances and Reimbursement of Expenses Section 7: Employment relationship problem resolution process Section 8: General Provisions Section 9: Consultation Section 10: General Information Terms of Settlement Collective agreement Special Residential Schools' Collective Agreement 2019-2021 [PDF, 529 KB] Section 1: Information Special Residential Schools' Collective Agreement Effective 28 February 2019 to 27 February 2021 We are making improvements to our Download to Print functionality, so if you want a printed copy of this agreement please download the PDF version of the Special Residential Schools' Collective Agreement.
Allowances and Reimbursement. Second Schedule MP CEC Travelling allowance - where travelling on official business the following allowances are payable for overnight stays: Employees in Group 1 Accommodation
Allowances and Reimbursement
