Employee's Use of Own Vehicle Sample Clauses

Employee's Use of Own Vehicle. Employees who are required to use their own vehicles on credit union business shall receive mileage at a rate established for all staff from time to time by Vancity policy.
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Employee's Use of Own Vehicle. Employees who are required to use their own vehicles on Credit Union business shall receive mileage at a rate as established for all staff from time to time by the Board of Directors with a minimum of thirty-one cents (31¢) per kilometre.
Employee's Use of Own Vehicle. Employees who are required to use their own vehicles on credit union business shall receive mileage at a rate established by the Canada Revenue Agency's "Automobile Allowance Rate". Employees are only entitled to mileage claims for kilometres in excess of their normal work commute. Where Vancity requires an employee to carry vehicle insurance for business use, Vancity will reimburse the employee for those incremental costs upon proof of receipt. Appropriate vehicle insurance and use shall be determined by Vancity policy in accordance with the law. It is the employee's responsibility to insure their vehicle correctly. Parking fees and tolls incurred for work purposes will be reimbursed upon proof of receipt. Tickets, fines or any other personally incurred penalties will be the sole responsibility of the employee.

Related to Employee's Use of Own Vehicle

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  • Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including finance charges and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. If we find that we made a mistake on your bill, you will not have to pay any finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your bill. In addition, we must tell you the name of anyone we reported you to. Upon settlement of a disputed bill, we must notify anyone we reported you to that the matter has been settled. If we don’t follow these rules, we can’t collect the first $50 of the questioned amount, even if your bill was correct.

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