Automobile Mileage. 19 Employees required to use their personal automobile as a condition of 20 employment shall be reimbursed in accordance with the same terms and conditions as 21 exempt employees.
Automobile Mileage. All authorized use of the teacher’s personal automobile pursuant to assignment by an Administrator shall be reimbursed at the rate used for IRS income tax deductions, per mile. Detailed claim shall be made on Form 101, State Board of Accounts.
Automobile Mileage. Employees required to use their personal automobile as a condition of employment shall be reimbursed in accordance with the same terms and conditions as exempt employees.
Automobile Mileage. Unit members who are required to travel in service for the District shall be reimbursed for the use of their automobile at the same rate as the Internal Revenue Service allowance rate. Future changes in this rate shall become effective on the same day they become effective for the Internal Revenue Service. Mileage shall be computed from the unit member’s assigned location.
Automobile Mileage. When an officer is required to use his/her personal automobile on authorized Rutgers business, such use is reimbursable at the rate set by the University for the time the expense is incurred. Such amount will cover all related expenses. The officer must carry Automobile Liability Insurance in the amounts required by law. The cost of any physical damage to the vehicle is the sole responsibility of the owner. Any accident must be reported to the Rutgers Insurance Department.
Automobile Mileage. The Employer shall reimburse employees for miles driven in the course of their employment on basis of the IRS rate.
Automobile Mileage. Employees who use their own automobiles for transportation between jobs shall receive reimbursement per mile for the use of their automobiles while in the performance of duties for the Employer, provided it is recorded by the employee on his or her time card. A separate check or a separate statement showing the amount paid for mileage will be issued at payroll periods by the Employer. Mileage is that mileage between the first and last job and not mileage from home to the first job or from the last job home. Adjustments to the rate shall be in accordance with IRS guidelines.
Automobile Mileage. 10 Employees required to use their personal automobile as a condition of 11 employment shall be reimbursed in accordance with the same terms and conditions as 12 exempt employees.
Automobile Mileage. An employee who is required to travel between sites during their working hours on official business of the Employer, shall be compensated at their regular rate for that time in such travel, reimbursed for use of the employee’s personal vehicle at the same rate per mile as established by the IRS and reimbursed for Ferry fares and parking fees incurred as a result of such travel. An accurate log of all mileage and specific time traveled shall be kept by the individual employee, to be submitted monthly to the employee’s supervisor. Falsification of mileage or time records may subject the employee to discipline and possible discharge.
Automobile Mileage. Employees who are required by the Employer to use their personal vehicles to conduct business for the Employer shall be reimbursed at the then current IRS rate. Employees shall comply with such mileage reimbursement procedures as the Employer may require.
