Fares and Travel Pattern Allowance Sample Clauses

Fares and Travel Pattern Allowance. 24.1 Employees will be paid a Fares and Travel Pattern Allowance for each day worked (including RDOs).
AutoNDA by SimpleDocs
Fares and Travel Pattern Allowance. In lieu of the fares or traveling allowances under Xxxxxx 38 of the Award, the employees will be entitled to claim the following allowances: The Operational Date 1st January 2007 1st January 2008 Travel allowance $21.00 per day $22.00 per day $23.00 per day This travel allowance shall be paid for days worked (including RDOs). It is agreed that the provision of Clauses 38.1.3 and 38.3.1 of the Award are varied from 30 kilometres to 50 kilometres from the Hobart GPO. Apprentices will be paid a travel allowance of $20.00 per day at the following relevant proportional values: First Year Apprentice 75% Second Year Apprentice 85% Third Year Apprentice 90% Fourth Year Apprentice 95%
Fares and Travel Pattern Allowance. (Clause 26.1 of the Award)
Fares and Travel Pattern Allowance. (a) In recognition of the travel patterns and costs peculiar to the industry, which include mobility in employment and the nature of employment on construction work, an Employee is to be paid an allowance of $21.13 per day for each day worked when the Employee starts and finishes work on a construction site, or is required to perform prefabricated work in an open yard. This allowance will be increased in line with wage increases as described in clause 6.1.
Fares and Travel Pattern Allowance. Employees will be paid a Fares and Travel Pattern Allowance for each day worked (including RDOs). Apprentices will be paid 100% of the allowances in this clause. Fares and Travel Pattern Allowance will also be paid each time an Employee is recalled after leaving a worksite to resume work on overtime or a call out. A daily Fares and Travel Pattern Allowance will be paid to all Employees as follows: From Operative Date From First Pay Period 31/12/2024 From First Pay Period 31/12/2025 From First Pay Period 31/12/2026 $30.00 $31.50 $33.08 $34.73 Where an Employee agrees to the Employer’s request to use the Employee’s own vehicle in the course of their employment the Employee will be paid an allowance for each kilometre travelled as follows: From Operative Date From First Pay Period 31/12/2024 From First Pay Period 31/12/2025 From First Pay Period 31/12/2026 $1.07 $1.12 $1.18 $1.24 Where an Employee is required to travel from inside a 50-kilometre radius of the Perth GPO (Designated Radial Boundary) to a location outside that radius, they will be paid:

Related to Fares and Travel Pattern Allowance

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Travel Pay Any employee required by the Employer to travel to a place of work other than his/her regular official duty station shall be reimbursed for travel costs, if eligible, in accordance with University policy.

  • 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 hours, (other than reporting to or off work for her regular shift) or at any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of thirty-five cents cents) per mile (to a maximum of fourteen dollars 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.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

  • Relocation Allowance An employee who is promoted and required by agency policy to relocate his residence shall be granted time off with pay for one workday for this purpose. In addition, the employee shall be granted travel time to the new location based on the most direct route. No employee will be credited with more than the number of hours in the employee’s regular workday and such time shall not be counted as hours worked for the purpose of computing compensatory time or overtime.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!