Car Expenses. The Company shall pay Executive a monthly allowance in an amount as set forth on Exhibit A for gas expense and mileage. Executive shall not be entitled to receive any other amounts related to car usage.
Car Expenses. The employer shall compensate employees who drive their own vehicles on company business at the rate described below: Gas Price per litre Kilometre Rate (upon ratification) $0.99.0 and below 40 cents/km $0.99.1 to 1.49 42 cents/km $1.49.1 and up 44 cents/km Gas Price per litre Kilometre Rate Jan. 1, 2015 $0.99.0 and below 42 cents/km $0.99.1 to 1.49 44 cents/km $1.49.1 and up 46 cents/km The mileage scale slides up or down according to the price of gas. The rate will be established by checking the price of regular unleaded gasoline at four Stratford dealers for each of the following brands: Esso, Petro Canada, Shell and Sunoco. The price of each brand shall then be averaged and the average price will determine the mileage rate for the next three (3) months. The price check will be made on the first day of March, June, September and December by the Publisher of The Stratford Beacon Herald or his/her designee and the elected representative of the Union.
Car Expenses. The Company shall reimburse the Employee for necessary and customary Car expenses incurred by the Employee and approved by the Company, in accordance with terms and conditions set forth in the Company's Car Policy.
Car Expenses. 20:01 The employer shall compensate employees who drive their own vehicles on company business at the rate described below: Gas Price per litre Mileage Rate $1.00 and below 38 cents/ km $1.01 to $1.49 40 cents/ km $1.50 and above 42 cents/ km The mileage scale slides up or down according to the price of gas. The rate will be established by checking the price of regular unleaded gasoline at four Stratford dealers for each of the following brands: Esso, Petro Canada, Shell and Sunoco. The price of each brand shall then be averaged and the average price will determine the mileage rate for the next three (3) months. The price check will be made on the first day of March, June, September and December by the Publisher of The Stratford Beacon Herald or his/her designee and the elected representative of the Union.
Car Expenses. 20:01 The employer shall compensate employees who drive their own vehicles on company business at the rate described below: Gas Price per litre $0.99.0 and below Mileage Rate 00 xxxxx/ xx Xxx. 0, 0000 00 cents/km $0.99.1 to 1.49.0 41 cents/ km 42 cents/km $1.49.1 and up 43 cents/ km 44 cents/km The mileage scale slides up or down according to the price of gas. The rate will be established by checking the price of regular unleaded gasoline at four Stratford dealers for each of the following brands: Esso, Petro Canada, Shell and Sunoco. The price of each brand shall then be averaged and the average price will determine the mileage rate for the next three (3) months. The price check will be made on the first day of March, June, September and December by the Publisher of The Stratford Beacon Herald or his/her designee and the elected representative of the Union.
Car Expenses. 22:01 The Employer shall pay all reasonable receipted expenses incurred by an employee on an authorized assignment. Furthermore, Employees who reach agreement with management to use their own cell phone in the conduct of their duties will be given an allowance of $20 per month. Employees who can demonstrate justifiable incurred costs exceeding $20 per month as a result of long distance or data charges in the conduct of their duties shall be fully compensated.
Car Expenses. The Company shall reimburse Employee for (i) travel expenses, in the amounts prescribed by applicable law, and (ii) petrol incurred in connection with the fulfillment of her duties hereunder, in the amount of up to NIS 1,000 (net) per month. Reimbursement shall be made upon payment of the Salary and against the submission of applicable receipts by Employee to the Company.
Car Expenses. The Company will provide a monthly automobile allowance of $750, which amount shall be paid to the Executive pursuant to the Company’s standard payroll practices.
Car Expenses. The School District shall reimburse the Director of Teaching and Learning at the current IRS mileage rate for business use of the Director of Curriculum private automobile pursuant to M.S. §471.665, Sub. 3.
Car Expenses. All employees covered under this Agreement will be reimbursed for all miles driven on Northeast Region Organizing Project business at the mileage reimbursement rate established and published by the IRS. Xxxxxxx reimbursement will be based on beginning and ending odometer readings for all business miles. Commuter and personal miles will not be reimbursed.
