Daily Travelling Allowance Sample Clauses

Daily Travelling Allowance. The current DTA amount continues to apply from sign-on to sign-off for Regional patterns.
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Daily Travelling Allowance. 6.5.1. Daily Travel arrangements from the Company’s yard to the worksite (as required by the Company) shall receive the following travel allowance provided they are not using the employer’s transport or travelling to and from accommodation arranged by the employer; (a) Between 0 and up to 50 kms radial distance from the Company’s yard to the worksite at $36.38 per day. (b) Between 51 kms and up to 100kms radial distance from the Company’s yard to the worksite at $48.50 per day. (c) Over 100 kms radial distance from the Company’s yard to the worksite at $86.50.
Daily Travelling Allowance. 6.5.1. Daily Travel arrangements from the employee’s principal place of residence to the worksite (as required by the Company) shall receive the following travel allowance provided they are not using the Company’s transport or travelling from accommodation arranged by the Company; (a) Between 0 and up to 50 kms radial distance from the employee's principal place of residence to the worksite at $36.38 per day. (b) Between 51 kms and up to 100kms radial distance from the employee's principal place of residence to the worksite at $48.50 per day. (c) Over 100 kms radial distance from employee's principal place of residence to the worksite at $86.50.
Daily Travelling Allowance. 22.6.1 Flight attendants away from home base on flight or other duty or when deadheading under the client airline’s direction must be paid a daily travelling allowance per hour calculated from sign-on at home base to sign-off at home base for each tour of duty. 22.6.2 The hourly rate of the daily travelling allowance is calculated by dividing the Australian Taxation Office Tier 2 Travelling Allowance Determination by 24 or as otherwise agreed between the Company and the Association.

Related to Daily Travelling Allowance

  • 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, meals 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.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • FARES AND TRAVELLING ALLOWANCE In lieu of the basic daily excess fares and travel pattern allowance prescribed by Clause 38.1.1 of the award, a payment per day shall be made for each day worked (including RDO’s). This payment shall in no way limit or be construed as a payment in substitution for any other entitlement arising under Clause 38 of the award. Payments shall be as follows: ⮚ 1/3/03 $22.50 per day ⮚ 1/3/04 $23.40 per day ⮚ 1/3/05 $24.55 per day The cost of Citylink tolls or similar will be reimbursed for those employees who are required by the company to use their own vehicle during working hours, but not for travel to and from work.

  • Moving Allowance With the prior approval of the Agency Head and/or his/her Designee concerning reimbursable costs, employees involuntarily transferred to a new job location fifty miles or more from the employee’s old residence than the old residence was from the old job location shall be reimbursed for receipted moving expenses, as provided in the IRS guidelines. For the purposes of this section, promotions and the exercise of any bumping option shall be considered as a voluntary transfer. Notwithstanding the above, at the discretion of the Agency Head and/or his/her Designee, employees may be reimbursed for moving expenses. 9.6.1 If an employee, whose moving expenses (all or a part) have been paid, resigns within one calendar year of the move, the Agency Head and/or his/her Designee may require the employee to reimburse the Agency for a portion of the moving expenses, based on the length of time the employee worked after the move. 9.6.2 Employees who have been involuntarily transferred or have exercised bumping rights to another geographical location of the State shall be allowed up to twenty-four hours of time off with pay for the purpose of attending to their personal affairs in their present location and establishing their personal affairs in their new location. Such time off from work must be approved in advance by the Agency Head and/or his/her Designee.

  • 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.

  • Car Allowance The Company shall provide the Executive an automobile allowance of $750 per month during the term of Executive’s employment hereunder.

  • Cleaning Allowance The University will pay for the cleaning of Department issued uniforms and necessary work clothing requiring cleaning worn by employees assigned to non-uniformed positions.

  • Education Allowance Provisions in existing Collective Agreements providing for educational allowances shall be continued in effect.

  • Vacation Allowance Employees in permanent positions are entitled to vacation with pay. Accrual is based upon straight time hours of working time per calendar month of service and begins on the date of appointment to a permanent position. Increased accruals begin on the first of the month following the month in which the employee qualifies. Accrual for portions of a month shall be in minimum amounts of one (1) hour calculated on the same basis as for partial month compensation pursuant to Section 5.6 of this MOU. Vacation credits may be taken in one (1) minute increments but may not be taken during the first six (6) months of employment (not necessarily synonymous with probationary status) except where sick leave has been exhausted; and none shall be allowed in excess of actual accrual at the time vacation is taken.

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