FARES & TRAVEL ALLOWANCE Sample Clauses

FARES & TRAVEL ALLOWANCE. Employees covered by this Agreement will be entitled to the payment of a Fares and Travel Allowance as follows:
Sample 1
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FARES & TRAVEL ALLOWANCE. For employees making their own way to and from the various work sites each day, the cost of transport whether that is the employees own vehicle or public transport and the time occupied during such travelling will be compensated by: (i) An allowance of $15.00 per day; (ii) The allowance will be payable for travel within a radial distance of 50 kilometres from Newcastle GPO; (iii) Where employees commence work outside the radial area, they will be entitled to an additional allowance of $5.00 per day; (iv) The allowance/s will not be payable where an employee is given a company vehicle or offered a company vehicle and declines or is picked up and dropped off to their home or offered to be picked up and dropped off to their home free of charge and declines or where an employee reports for work at the company depot or yard; (v) Employees shall start and finish work at the usual commencing and finishing time on site; (vi) Where an employee is directed by the employer to transfer between sites during ordinary hours, the time shall be considered to have been worked and paid for as ordinary time.
Sample 1
FARES & TRAVEL ALLOWANCE. A total allowance of $22.00 per day shall apply when an employee is required to travel from his/her residence to a work site using their own transport within 75 kilometres radius of Veolia Refractories Warehouse/Branch and no payment for travel time. However, where the Company provides transport from employees' residence or accommodation to the worksite (eg. bus, people mover, Company vehicle) no fares and transport allowance is payable for the day(s) on which the Company provides such transport. However if an employee is required to drive a Company provided bus between employees' accommodation and the worksite, the employee will be paid 30 minutes ordinary time for each of the forward and return journeys, (ie. Maximum 1 hour per shift/day).
Sample 1
FARES & TRAVEL ALLOWANCE. (flat daily payment): A2.2.1 In lieu of all or any award provisions relating to fares or travel arrangements, a flat allowance of $25.00 per day shall be paid to each employee for each day worked. A2.2.2 This allowance shall be a flat amount and not included in the calculation of any type of leave, but shall be payable for any day upon which the employee in accordance with employer's requirements, works or reports for work. A2.2.3 This allowance shall include compensation for any travelling time or expense incurred by employees travelling to and from the jobsite, mobilisation and location. No other payments for travelling to and from work will be payable to any employee.
Sample 1
FARES & TRAVEL ALLOWANCE. (a) Employees without vehicles covered by this Agreement are entitled to the payment of a fares and travel allowance on work attendance days of : ⮚ On Places within a radius of 50 kilometres from the Perth GPO • $24.00 per day Year 1 • $24.50 per day Year 2 • $25.10 per day Year 3 ⮚ For additional kilometres above 50 kilometres from the Perth GPO • For each additional km - 78 cents Year 1 • For each additional km - 80 cents Year 2 • For each additional km - 82 cents Year 3 (b) Employees with vehicles covered by this Agreement are entitled to the payment of a fares and travel allowance on work attendance days of : • $10.00 per day fixed for the term of the Agreement.
Sample 1
FARES & TRAVEL ALLOWANCE. For employees making their own way to and from the various work sites each day, the cost of transport whether that is the employees own vehicle or public transport and the time occupied during such travelling is compensated for in the employee’s hourly rate. (i) Employees shall start and finish work at the usual commencing and finishing time on site; (ii) Where an employee is directed by the employer to transfer between sites during ordinary hours, the time shall be considered to have been worked and paid for as ordinary time;
Sample 1
FARES & TRAVEL ALLOWANCE. When an employee is required to travel from his/her residence to a work site using their own transport within 50 kilometres radius of the Veolia Refractories Warehouse (Radial Area), there is no payment for travel time. However, the Company will pay a fares allowance of $20.38 per day. For any travel outside the Radial Area, an employee will be entitled to travel time up to 2 hours one way trip to site at ordinary time rate of pay plus 40 cents per kilometre as measured from the Veolia Refractories Warehouse. In these circumstances an employee will not be entitled to the fares payment.
Sample 1
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FARES & TRAVEL ALLOWANCE. 41.1. Employees (including apprentices) covered by this Agreement will be entitled to the payment of a Fares and Travel Allowance as follows: (a) Non-Company Vehicle Holders 41.2. For those that elect to use the vehicle for private use, the vehicle will be subject to the following; (a) The company vehicle is available for the employee 24 hours a day, 7 days a week, including rostered days off, annual leave, sick leave or PLD's. (b) The vehicle is available during annual holidays, but if the employee is travelling overseas for holidays then the vehicle is to be made available for company use. If the employee intends on travelling interstate with the 41.3. It is acknowledged that apprentices do not receive any student concessions on the Victoria public transport system. As a result, apprentices incur the same public transport costs as permanent employees. For this reason, apprentices will qualify for the full Fares and Travel Allowance as detailed in this clause. Should this situation change and apprentices are to receive such student concessions, then this allowance to be amended accordingly. 41.4. The full payment of fares & travel will be paid for RDO’s, and weekends for non- vehicle holders. 41.5. Where an employer requires an employee to travel outside the 50km radius from 000 Xxxxxx Xxxxxx Xxxxxxxxx the employer will pay the employee: (a) the allowance prescribed in clause 41.1 (a) or (b) as relevant for each day worked; and (b) in respect of travel from the designated boundary to the job and return to that boundary: i. the time outside ordinary working hours reasonably spent in such travel, which will be paid at the ordinary time hourly rate, and calculated to the next quarter of an hour with a minimum payment of one half an hour per day for each return journey; and
Sample 1

Related to FARES & TRAVEL ALLOWANCE

  • Travel Allowance 18.01 The existing Board travel allowance shall be paid to an Occasional Teacher. This shall only apply when replacing an itinerant teacher.

  • Travel Allowances There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

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

  • 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.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas. 2.2 The County will only cover costs associated with travel as documented work for County. If a vendor is also doing business for another client, the travel costs must be split in proportion to the amount of work actually performed for County and the other client. The only allowable travel expense will be for the specific days worked for Xxxxxxxxxx County. 2.3 No advance payments will be made to vendor for travel expenditures. The travel expenditure may only be reimbursed after the expenditure/trip has already occurred and vendor has provided the Xxxxxxxxxx County Auditor with all necessary and required backup. 2.4 Vendors must submit all travel reimbursement requests on each employee in full. Specifically, a travel reimbursement request must include all related travel reimbursement expenses relating to a particular trip for which vendor seeks reimbursement. Partial travel reimbursement requests will not be accepted (i.e. vendor should not submit hotel and mileage one month then the next month submit rental car and airfare). If the travel reimbursement appears incomplete, the invoice will be sent back to the vendor to be submitted when all information is ready to submit in full. 2.5 Reimbursement for transportation costs will be at the most reasonable means of transportation (i.e.: airline costs will be reimbursed for coach rate, rental car costs will only be reimbursed if rental car travel was most reasonable means of travel as compared to travel by air). 2.6 The County will not be responsible for, nor will the County reimburse additional charges due to personal preference or personal convenience of individual traveling. 2.7 The County will not reimburse airfare costs if airfare costs were higher than costs of mileage reimbursement. 2.8 Additional expenses associated with travel that is extended to save costs (i.e. Saturday night stay) may be reimbursed if costs of airfare would be less than the cost of additional expenses (lodging, meals, car rental, mileage) if the trip had not been extended. Documentation satisfactory to the Xxxxxxxxxx County Auditor will be required to justify expenditure. 2.9 County will only reimburse travel expense to necessary personnel of the vendor (i.e. no spouse, friends or family members). 2.10 Except as otherwise set forth herein, a vendor must provide a paid receipt for all expenses. If a receipt cannot be obtained, a written sworn statement of the expense from the vendor may be substituted for the receipt. 2.11 Sales tax for meals and hotel stays are the only sales taxes that will be reimbursed. Sales tax on goods purchased will not be reimbursed. A sales tax exemption form is available from the Xxxxxxxxxx County Auditor’s Office upon request. 2.12 The County will not pay for any late charges on reimbursable items. It is the responsibility of the vendor to pay the invoice first and seek reimbursement from the County.

  • Car Allowance The Company shall provide the Executive an automobile allowance of $750 per month during the term of Executive’s employment hereunder.

  • Meal Allowance A shift worker who works a qualifying shift of eight hours or the rostered shift, whichever is the greater, and who is required to work more than one hour beyond the end of the shift (excluding any break for a meal) shall be paid a meal allowance of $7.95, or, at the option of the employer, be provided with a meal.

  • Tool Allowance (a) A tool allowance as set in the relevant Wage Tables in Appendix A per week shall be paid for all purposes to:- (i) Electrical workers at Grade EW 5 and beyond; (ii) Electrical workers performing the duties of: (A) Television Antenna Installer/Erector; (B) Television/Radio/Electronic Equipment Servicemen; and (iii) Apprentices - Contained within the relevant Apprentice Wage Rates.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

  • Educational Allowance Special Preparation Bonuses Per Month Per Shift (Full-time) (Part-time) (1) A.C.L.S. Course (2) Special Courses or Introduction to Nursing Management or 6 months post-graduate O.R. $10.00 0.06 course $15.00 0.09 (3) One year University Diploma $40.00 0.25 (4) Bachelor's Degree $80.00 0.49 (5) Master's Degree $120.00 0.74 These bonuses shall be paid only when, in the judgement of the Hospital, the position of the nurse requires the educational qualifications set out above.

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