Employee Transportation Reimbursement Sample Clauses

Employee Transportation Reimbursement. When acting in accordance with assigned duties, transportation reimbursement for use of a personal car by an employee shall be at the rate that is of parity to what is allowed by the State. The use of private cars will be allowed only if District vehicles are not available, upon approval of the Superintendent.
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Employee Transportation Reimbursement. A. Employees shall not be required to drive students to activities in their private vehicles that take place away from the school building. They may do so voluntarily only with the advance approval of their principal or immediate supervisor.
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Employee Transportation Reimbursement. Employees will be reimbursed for mileage at the State rate when driving their private vehicle to a District-approved meeting or conference. Use of private vehicles will be allowed if the District is unable to provide a District vehicle. Employees attending the same meeting/conference will be expected to use one vehicle for travel purposes if at all possible.
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Related to Employee Transportation Reimbursement

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of 2400 - 0600 hours, (other than reporting to or off work for her regular shift) or any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of forty cents (40 cents) per kilometre (to a maximum of fourteen dollars ($14.00) or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare. Where the Hospital requires the employee to travel between sites, the Hospital will pay for transportation costs of forty (40) cents per kilometre unless the Hospital provides transportation between sites.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Mileage Reimbursement A. 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 reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

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