Daily Mileage Sample Clauses

Daily Mileage. Where the EMPLOYER transports the ARTIST over two hundred eighty (280) miles in one (1) day, the EMPLOYER shall pay to each ARTIST Five ($5.00) Dollars for each twenty-five (25) miles, or fraction thereof in excess of two hundred eighty (280) miles, except where such excess mileage has been created by conditions such as washout of roads or detours. The EMPLOYER can exceed the two hundred eighty (280) mile limitation without payment to the ARTIST if such travel takes place on a two-day trip which does not exceed five hundred sixty (560) miles or within a successive three-day trip which does not exceed eight hundred forty (840) miles, then the EMPLOYER shall be liable to pay to each ARTIST ($5.00) Five Dollars for each twenty-five (25) miles or fraction thereof in excess of the two-day or three-day mileage total. On a day of two (2) performances, the EMPLOYER shall pay each ARTIST the sum of ($.25) Twenty-Five Cents per mile for all miles traveled. On days of matinee performances only, where the EMPLOYER transports the ARTIST over one hundred (100) miles before the performance, the EMPLOYER shall pay the ARTIST the sum of Five ($5.00) Dollars for each twenty-five miles or fraction thereof in excess of one hundred (100) miles.
Sample 1
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Related to Daily Mileage

  • Mileage Any employee in the bargaining unit required to use his/her vehicle on District business shall be reimbursed at the per mile rate allowed by the IRS. The mileage computation shall include mileage necessary to return to the employee's normal job site after completion of District business. This amount shall be payable in a separate warrant drawn against District funds within thirty (30) working days of submission of the claim by the employee in the bargaining unit.

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.

  • Spread of Hours The ordinary hours of work prescribed in this agreement shall be between the hours of 6.00 am and 6.00 pm on any day or all of the days of the week, Monday to Friday. The spread of hours may be varied by mutual agreement between the parties to meet specific needs of the Company or employees.

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Bill/Supplementary Bill by the Due Date to such account of the SPD, as shall have been previously notified by the SPD as below. 10.3.2 All payments required to be made under this Agreement shall also include any deduction or set off for: i) deductions required by the Law; and ii) amount claimed by SECI, if any, from the SPD, will be adjusted from the monthly energy payment. In case of any excess payment adjustment, the interest applicable will be same as rate of Late Payment surcharge will be applicable on day to day basis. The SPD shall open a bank account (the “SPD’s Designated Account") for all Tariff Payments (including Supplementary Bills) to be made by SECI to the SPD, and notify SECI of the details of such account at least ninety (90) Days before the dispatch of the first Monthly Bill. SECI shall also designate a bank account at New Delhi ("SECI Designated Account") for payments to be made by the SPD to SECI, if any, and notify the SPD of the details of such account ninety (90) Days before the SCSD. SECI and the SPD shall instruct their respective bankers to make all payments under this Agreement to the SPD’s Designated Account or SECI’s Designated Account, as the case may be, and shall notify either Party of such instructions on the same day.

  • Accrual Rate Compensatory time for employees will accrue at the rate of one and one-half hours for each one hour of overtime worked.

  • Mileage Reimbursement Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be paid the Internal Revenue Service Standard Mileage Rate for the Business Use of a Car for each mile driven during each monthly period.

  • Optional Daily Usage File (ODUF 11.1 The Optional Daily Usage File (ODUF) Agreement with terms and conditions is included in this Attachment as Exhibit D. Rates for ODUF are as set forth in Exhibit F of this Attachment. 11.2 BellSouth will provide ODUF service upon written request to its Account Manager stating a requested activation date.

  • Accrual Rates All eligible employees shall accrue vacation pay according to the following rates:

  • Utility Bills Copies of all utility bills (gas, electric, water and sewer) relating to the Property for the immediately prior twelve (12) month period.

  • Optional Daily Usage File Upon written request from <<customer_name>>, BellSouth will provide the Optional Daily Usage File (ODUF) service to <<customer_name>> pursuant to the terms and conditions set forth in this section.

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