Fares and Travel Pattern Allowance Sample Clauses

Fares and Travel Pattern Allowance. Employees will be paid a Fares and Travel Pattern Allowance for each day worked (including RDOs).
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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. (b) An Employee will not be entitled to the allowance in clause (a) on any day where the Employer:
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 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 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: (a) the Fares and Travel Pattern Allowance provided at clause 24.4; plus (b) in respect of travel from the Designated Radial Boundary to the job and return to that boundary: (i) the time outside ordinary working hours reasonably spent in such travel, calculated at the ordinary hourly rate to the next quarter of an hour with minimum payment of half an hour per day for each return journey; and (ii) where the Employee uses their own vehicle, any expenses necessarily incurred in such travel, which will be a minimum per 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 (c) An Employee who resides outside the 50-kilometre Perth GPO radius will be entitled to the provisions in clause 24.6(a) of this Agreement but not clause 24.6(b) of this Agreement.

Related to Fares and Travel Pattern Allowance

  • 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 ($0.35) per mile (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.

  • 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, meals 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.

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