Chatham Islands Allowance Sample Clauses

Chatham Islands Allowance. 7.7.1 The allowance shall be: Basic Rate Basic Rate ($) Plus Partner ($) Child Supplement (per child) ($) Isolation $806.56 $1613.11 Freight* $2662.42 $4119.96 $665.64 *The Freight component will be adjusted to reflect actual costs of the freight component provided in 7.7.2.
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Chatham Islands Allowance. 7.7.1 The allowance shall be: BASIC RATE CHILD SUPPLEMENT (PER BASIC RATE ($) PLUS PARTNER ($) CHILD) ($) Isolation $806.56 $1613.11 Freight* $2662.42 $4119.96 $665.64 *The Freight component will be adjusted to reflect actual costs of the freight component provided in 7.7.2. 7.7.2 The freight component, as provided for in subclause 7.7.1 above, shall be based on the following: BASIC RATE($) PLUS PARTNER($) Shipping Chatham duties, etc $1,058.93 $1,345.61 Freight forwarders $211.89 $269.23 Airfreight $404.49 $808.98 $372.70 $745.39 Sub Total $2,048.00 $3,169.20 Tax Reimbursement $614.43 $950.76 Total $2,743.68 $4,119.96 The Shipping Chatham duties, etc shall be calculated on the basis of 20% of the shipping freight cost. Freight forwarders shall be calculated on the basis of one cubic metre from the point of purchase to freight forwarders ($12.39) from freight forwarders to a port of embarkation ($28.00) at 10 times per annum for the basic rate. Two metres shall be the basis for the basic rate plus partner calculation. Air freight shall be calculated on the basis of its minimum charge of $14.95 per kilo, per fortnight (two kilos for the basic rate plus partner). Employing Boards may reimburse teachers for other freight costs additional to those provided for in paragraphs (a)-(d) above.
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Chatham Islands Allowance. 7.7.1 The allowance shall be: Basic Rate Basic Rate ($) Plus Partner ($) Child Supplement (per child) ($) Isolation $806.56 $1,613.11 Freight* $2,662.42 $4,111.96 $665.64 *The Freight component will be adjusted to reflect actual costs of the freight component provided in 7.7.2.
Sample 1
Chatham Islands Allowance. An annual allowance will be paid to reflect the costs of living, isolation and unique nature of the position. The Director-General and the eligible employee may agree, prior to the assignment to the Chatham Islands, on the quantum of the allowance, taking in to account the following factors: • The Islands’ isolation • General living expenses on the Island • Ongoing freight charges
Sample 1

Related to Chatham Islands Allowance

  • Fast Food Allowance As of 1 October 2020 the Employer shall pay an allowance of $2.75 per hour on all fast food construction, and on refurbishments with a building permit value in excess of $470,000. These allowances will be adjusted annually in accordance with CPI (All Groups, Melbourne) movements measured in the twelve month period ending the previous December quarter effective as of 1 March 2021, rounded to the nearest 5 cents. On any Project where the applicable site allowance in Appendix C is higher, then that site allowance will apply.

  • Fares Allowance Employees including Apprentices, required starting and/or finishing work on the site and the work site is between 0 – 50 kilometres from the workshop or registered office are entitled to fares allowance as follows:

  • Educational Allowance Special Preparation Bonuses Per Month Per Shift (Full-time) (Part-time)

  • Leading Hand Allowance A person appointed as a leading hand shall be paid at the rate of the undermentioned hourly amounts above the hourly rates of the highest classification supervised in accordance with the number of persons supervised. In charge of not more than one person $0.38 per hour In charge of two and not more than five persons $0.83 per hour In charge of six and not more than 10 persons $1.06 per hour In charge of more than 10 persons $1.41 per hour

  • Footwear Allowance The Company will reimburse full-time employees up to fifty ($50.00) dollars per year toward the cost of footwear upon presentation of a receipt. Eligible employees will receive reimbursement for footwear upon completion of six (6) months' service. Once employees have received the footwear allowance, they must wear such footwear during work hours.

  • Professional Development Allowance 55.1 The CEO may, subject to this clause, approve the reimbursement or payment of financial assistance to a Science and Engineering Professional employee to offset professional development costs.

  • Shoe Allowance The Employer will provide reimbursement to full time employees who have completed probation and who are employed in the kitchen and stewarding departments, once per year in the amount of $60.00 and once every two years in the amount of $60.00 for maintenance and banquet housepersons. The amount shall increase to $75, effective January 1, 2007. Employees will receive said amount as long as the shoes are approved by the employer and as long as the shoes are worn on the job. Payment will be made on or about July 1 upon presentation of proof of purchase.

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

  • Expense Allowance The Company shall reimburse the Executive for all reasonable and necessary expenses incurred by him from time to time in the performance of his duties hereunder, against receipts therefor in accordance with the then effective policies and requirements of the Company.

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

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