Excess Kilometres Sample Clauses
Excess Kilometres. The only additional costs reimbursed by the Company will be in relation to business kilometres in excess of 16,227 per annum (1,352 kms/month). Excess kilometre claims (which may be submitted monthly) will be paid at the rate of 29.95 cents/km and must be supported by a daily logbook prior to authorisation. This rate will be adjusted by the annual Australian Transport CPI as determined on 1 July (commencing in July 2008).
32.5.1 The Company reserves the right to refuse payment of excess kilometre claims where it is apparent, from log book records, that business kilometres traveled will not exceed the annual limit.
32.5.2 The rate at which Excess Business Kilometres can be claimed will be adjusted as follows:
32.5.3 For Employees residing a significant distance outside of the metropolitan area, it will be agreed between the Company and the individual the non claimable daily personal kilometres that will apply.
32.5.4 A daily start figure and return home figure is sufficient for log book purposes. Exceptions to this will apply to individuals whose log books have been entered with incorrect data.
Excess Kilometres. Where an Employee’s place of work is at a construction site located more than 50 klms (75 klms on Major Projects as defined in Clause 3) from the Company depot by the nearest practicable route and the Employee is required to provide maintain and drive their own vehicle he/she is to be paid an amount of $0.75 per klm in excess of such 50klms (75 klms on Major Projects as defined in Clause 3) from the depot.
Excess Kilometres