Automobile Mileage Reimbursement. Automobile mileage reimbursement for the operation of an automobile in Nassau and Suffolk Counties in the discharge of the Employee's duties will be paid monthly, upon presentation of an itemized statement showing the mileage driven during the preceding month. Reimbursement will be at the rate offered to District employees.
Automobile Mileage Reimbursement. In the event it is necessary for the teacher to use his/her automobile in pursuance of assigned school duties, the teacher shall be reimbursed at the IRS established mileage rate. Teachers who qualify for travel allowance must turn in a monthly statement by the first of each month, for the preceding month’s mileage reimbursement.
Automobile Mileage Reimbursement. The School Board recognizes that the Director may need to use his personal vehicle to travel for District business. The District will reimburse the Director for business use of his personal vehicle while in the performance of his duties as the Director of Buildings and Grounds, excluding miles driven while commuting to and from work. Reimbursement will be at the maximum allowable IRS rate per mile. To obtain reimbursement, the Director must submit a signed mileage claim form that conforms to all legal requirements and any applicable District policies and procedures.
Automobile Mileage Reimbursement. A. The Commission agrees to reimburse employees for authorized use of their private automobiles at the Internal Revenue Service maximum allowable rate as confirmed by the Auditor-Controller.
Automobile Mileage Reimbursement. Article 15.2-
Automobile Mileage Reimbursement. A. The County agrees to reimburse employees for authorized use of their private automobiles at the Internal Revenue Service maximum allowable rate as confirmed by the Auditor-Controller.
Automobile Mileage Reimbursement. METRO shall reimburse a properly licensed employee for authorized use of his/her private insured automobiles at the rate per mile established by the IRS, and shall provide reimbursement within twenty (20) working days of written request to METRO‟s Finance Department.
Automobile Mileage Reimbursement. In the event it is necessary for the administrator to use the administrator’s automobile in pursuance of assigned school duties, the administrator shall be reimbursed at the IRS established mileage rate. Administrators who qualify for travel allowance must turn in a monthly statement by the first of each month, for the preceding month’s mileage reimbursement.
Automobile Mileage Reimbursement. Should a Member be required to use his/her personal vehicle to conduct Metro Government business, the Member shall be compensated by receiving the amount of mileage reimbursement designated by Metro Government. Metro Government business shall not include transportation to and from work.
Automobile Mileage Reimbursement. Mileage for use of one’s personal vehicle for job related activities should be reimbursed at the current rate paid by the Town for such reimbursement.
