Fuel Purchases. Employees shall purchase fuel from commercial gas stations using a government issued fleet charge card located in the vehicle travel package unless extenuating circumstances exist. If personal funds are used, reimbursement will be according to the Department’s current reimbursement policy.
Fuel Purchases. LESSEE shall pay CITY rent for the Leased Premises as follows:
Fuel Purchases. ATI aircraft may be rented “wet” or “dry” at the rates specified in Attachment B of this Agreement, as amended from time to time. ATI provides a special discounted fuel rate to all renters at its AVP Fixed Base Operations (“ATI Rental Fuel Rate”). This rate fluctuates with ATI’s cost of fuel. For “dry” rentals, all fuel used by the Pilot during the course of the rental will be at the Pilot’s sole cost and expense. Pilots renting an aircraft “dry” agree to return aircraft to ATI with at least the same amount of fuel on board as when Pilot took possession of the aircraft. “Dry” rental Pilots will not be entitled to a credit if the fuel level in the aircraft exceeds the amount of fuel on board at the start of the Pilot’s rental period. For “wet” rentals, if the Pilot purchases fuel at an airport other than at AVP, ATI will reimburse Pilot for such purchase up to the per gallon price in effect at AVP at the time of the purchase. The Pilot must present vendor-issued receipts for all such purchases at the time that they return the aircraft to ATI in order to receive such credit.
Fuel Purchases. JTA shall permit authorized Fire District personnel to purchase fuel from the JTA facility on an as needed basis during the term of this Agreement. JTA shall provide the Fire District with the necessary, fuel cards, access codes etc., as required to access and purchase fuel at the facility. Fire District shall assure that all personnel purchasing fuel from JTA’s fuel facility comply with all rules and procedures established by JTA for such purchases.
