Apprentice Travel Expense Sample Clauses

Apprentice Travel Expense. For every request for an Apprentice from the out of work list who is dispatched to a public works project that is forty (40) miles and beyond from the Local Union the Apprentice shall receive one hundred dollars ($100.00) per day for Travel Expenses. On jobs that are one hundred and twenty (120) miles and beyond, acceptable lodging must be provided. The employer shall pay a per diem at the current County rates under the IRS guidelines in which the project is located for meals and incidental expenses. The mileage calculation shall be determined by the shortest route using Google Maps.
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Apprentice Travel Expense. For every request for an Apprentice from the out of work list who is dispatched to a public works project that is forty (40) miles and beyond from the Local Union Hall in Monterey Park, CA the Apprentice shall receive one hundred dollars ($100.00) per day for Travel Expenses. On jobs that are ninety-nine (99) miles and beyond, acceptable lodging must be provided. The employer shall pay a per diem at the current County rates under the IRS guidelines in which the project is located for meals and incidental expenses. The mileage calculation shall be determined by the shortest route using Google Maps. If an Apprentice is requested from the out of work list and is dispatched to a public works project that is less than forty (40) miles from the Local Union Hall in Monterey Park, CA then Article IX, Section 2 shall apply.
Apprentice Travel Expense. For every request for an Apprentice from the out of work list is dispatched to a public works project from one of the cities and counties listed below, the entice shall receive seventy-five dollars ($75.00) per day for Travel Expenses. When an entice is required to stay overnight the employer shall pay at the current County rates under the �uidelines in which the project is located for meals and incidental expenses.
Apprentice Travel Expense. For every request for an Apprentice from the out of work list who is dispatched to a public works project from one of the cities and counties listed below, the Apprentice shall receive seventy-five dollars ($75.00) per day for Travel Expenses. When an Apprentice is required to stay overnight the employer shall pay at the current County rates under the IRS guidelines in which the project is located for meals and incidental expenses. Santa Xxxxxxx San Xxxx Obispo Bakersfield Xxxx Inyo Mono Barstow Palm Springs Palm Desert Twenty-Nine Palms Cathedral City Coachella Indio Desert Hot Springs Blythe Indian Xxxxx La Quinta Xxxxxxxx Xxxxxx Tree Yucca Valley

Related to Apprentice Travel Expense

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Apprenticeship Training The enterprise agrees to work with the union to improve apprenticeship training and the number of apprentices in training.

  • Apprentice Wages (a) Apprentices’ rates of pay are set out in Appendix B which includes the description of the calculations.

  • APPRENTICES/TRAINEES 25.1 Apprentices/Trainees shall be entitled to all of the applicable rates and conditions of employment prescribed by this Agreement.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • DIRECT PERSONNEL EXPENSE 4.1. Direct Personnel Expense of employees engaged on the Project by the ARCHITECT/ENGINEER includes ARCHITECT/ENGINEERS, other engineers, designers, job captains, draftsmen, specification writers and typists, in consultation, research and design in producing Drawings, Specifications and other documents pertaining to the Project, and in services during construction at the site.

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

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