Domestic Travel - Transportation. It is expected that transport needs are assessed on the basis of cost effectiveness. Where an employee chooses to use their own vehicle for travel, reimbursement will be on the basis of either mileage or equivalent economy airfares, whichever is less. This must be approved by the employee’s manager prior to travel. Mileage will be reimbursed on the basis of standard IRD rates or IRD approved business variations which will be published on the MPI Intranet site. No employee will be required to use their private motor vehicle for official business unless agreed otherwise.
Appears in 4 contracts
Samples: Collective Agreement, Collective Agreement, Collective Agreement
