Automobile / Transportation Sample Clauses

Automobile / Transportation. Employer shall pay for or reimburse Employee for his insurance, monthly automobile payment, not to exceed $1,000 per month, including applicable taxes, fuel, oil, insurance, repairs and maintenance.
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Automobile / Transportation. Employer shall pay for Employees monthly automobile payment, not to exceed $1,000 per month, including applicable insurance.
Automobile / Transportation. Employees required to use their personal vehicle in the performance of their duties shall be reimbursed for kilometres traveled at a rate of eighty cents (80¢) per kilometre.
Automobile / Transportation. The purpose of revision to this Article is to establish and maintain a practical and fair working provision that provides automobile expense reimbursement that encompasses recognition of employee safety, environmental factors (including fuel efficiency) and a competitive compensation structure.
Automobile / Transportation. 23.1 Employees required to use their personal vehicle in the performance of their duties shall be provided with the following:
Automobile / Transportation. In the event the Actor uses his own car or rides with another Actor in lieu of other transportation at the beginning and/or end of the Actor's engagement, the Actor shall receive a sum equivalent to the cost of applicable public transportation in cash. If the company closes away from the main University and/or Theatre, the University and/or Theatre shall, at the Actor's option and if the Actor has a bona fide reason, return him to the theatre prior to returning the Actor to his place of residence.
Automobile / Transportation. Mi. 0.75 b) Subcontract Service or Rental ......................................................................................................... Cost+15% c) Report Preparation (outside services) ............................................................................................. Cost+15%
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Automobile / Transportation. Where the Theatre requests the Artist to use his/her car for the use of the Theatre and where the Artist agrees to such use, the Artist shall be paid a mutually agreeable fee. Such agreement shall be expressed by means of a rider to the Artists contract. Where Equity or the Artist disputes the Theatre’s assertion of “beyond its control” or its qualifications for a tolerance for delay, as provided for in Clause above, Equity shall have the right of initial determination. In said initial determination Equity may refuse the Theatre’s assertion and may require such payments to the Artist as are provided for in this Agreement.

Related to Automobile / Transportation

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Transportation Management Tenant shall fully comply with all present or future programs intended to manage parking, transportation or traffic in and around the Building, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.

  • Automobile The Company agrees to reimburse the Employee up to $750.00 per month, as such amount may be increased from time to time consistent with the Company’s reimbursement policy for the Senior Management of the Company to cover Employee’s expenses in connection with his leasing or ownership of an automobile. Additionally, the Company will pay for the gas used for business purposes. All maintenance and insurance expense for the automobile shall be the responsibility of the Employee.

  • Fuel 28.1 The Vehicle must be returned with the amount of fuel equal to that at the time of the commencement of the rental. If the Vehicle is returned with less fuel, the difference will be charged to You at a rate of $5.00 including GST per litre (which includes a service component).

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