Expenses & Equipment. 1. The News will pay necessary, authorized expenses incurred by employees during the course of their assigned duties if supported by vouchers or receipted bills where normally obtainable.
Expenses & Equipment. Section 1. The Publisher shall pay all legitimate expenses incurred by the employees in the Publisher’s service and shall compensate for the use of an automobile in the service of the Publisher at the rate of .50 cents per mile for the duration of this contract.
Expenses & Equipment. RAICES shall pay all legitimate expenses incurred by an employee in the service of RAICES that are submitted with supporting receipts on or before the third business day of the month following the month in which the employee is invoiced for the expenses. Reimbursement of expenses that are not submitted by the third business day of the month following the month in which they are invoiced will be made if the employee can demonstrate that the delay in submitting the expenses was reasonable under the circumstances. RAICES shall reimburse employees for all non-commuting miles for the use of a vehicle in the service of the Employer at the IRS rate for business travel. Mileage shall be calculated as the distance from the office to the field location, or the distance from an employee’s remote work location to the field location. For any work-related travel exceeding one hundred (100) miles round-trip, the employee may request the use of a rental car or company car. Such requests will not unreasonably be denied.
Expenses & Equipment. 1. The Employer shall pay all legitimate expenses incurred by an employee in the service of the Employer, and shall compensate for the use of an automobile in the service of the Employer at the rate of $.50 cents a mile. The rate per mile shall be tied to the amount allowed by the Internal Revenue Service for self-employed people.
Expenses & Equipment. 1.The Employer shall pay all legitimate expenses incurred by an employee in the service of the Employer.
Expenses & Equipment. 11.1 You will be entitled to be reimbursed for reasonable out of pocket expenses wholly and properly incurred in the course of your duties on production of satisfactory evidence, in accordance with the Company’s travel and expenses policy. Such reimbursement will be made on or before the last day of the calendar year following the calendar year in which the expense was incurred.
Expenses & Equipment. 21.01 Employees that are not in receipt of a car allowance and are required to use their own vehicle while on Employer business will be paid thirty-seven cents (37¢) per kilometer on submission of expense claims. Mileage payments will be made monthly.
Expenses & Equipment. 9.1 You will be entitled to be reimbursed for reasonable out of pocket expenses wholly and properly incurred in the course of your duties on production of satisfactory evidence, in accordance with the Company’s Travel & Expense Policy.
