Fuel Reimbursement. In addition to collection of the rates and charges provided for in Article 3, Trunkline shall retain, as Fuel Reimbursement, the percentage of the Quantities received from Shipper hereunder, as provided pursuant to Rate Schedule EFT.
Fuel Reimbursement. (a) The BCGEU shall issue a fuel credit card to each incumbent employee for use on union business. It is agreed that no employee shall use this credit card while out of the province on personal business. When an employee commences on a leave which is known in advance to be in excess of 30 days, the employee will return the BCGEU provided fuel card to the BCGEU on the commencement of the leave. In other circumstances, the fuel card will be returned within 30 days of the commencement of the leave. In the event of short-term illness leave, fuel may be claimed for the first 30 days of the leave.
Fuel Reimbursement. All Renters and Students who purchase fuel outside of Northstar Jet will be reimbursed at the flat rate of $4.00 per gallon. To receive reimbursement the Renter or Student must submit a fuel receipt upon returning to Northstar Jet. The total amount reimbursed will then be subtracted from the total cost of the aircraft rental.
Fuel Reimbursement. All fuel and oil purchased outside MAX AERO will be reimbursed at MAX AERO’s current rate or less; whichever is applicable. MAX AERO does not pay for landing, tie down, or other miscellaneous taxes and service charges.
Fuel Reimbursement. $ per occupied flight hour**
Fuel Reimbursement. (a) With the exception of fuel purchased outside of the province while on personal business, employees shall be reimbursed for fuel purchases related to the vehicle registered for use with the BCGEU. Employees shall not be entitled to claim fuel reimbursement for leaves known to be in excess of 30 days at the commencement of the leave. In other circumstances, employees shall cease entitlement to fuel reimbursement after 30 days of leave.
Fuel Reimbursement. All fuel and oil purchased by the Renter outside of FOOTHILL FLIGHT CENTER will be reimbursed at FOOTHILL FLIGHT CENTER’s current rate or less; whichever is applicable. Renter is responsible to pay landing fees, tie down fees, ramp fees or other miscellaneous taxes and service charges at destination airports.
Fuel Reimbursement. All fuel and oil purchased outside CIA will be reimbursed at CIA’s current rate or less; whichever is applicable. CIA does not pay for landing, tie down, or other miscellaneous taxes and FBO service charges.
Fuel Reimbursement. All fuel and oil purchased outside FBK will be reimbursed at FBK’s current rate or less; whichever is applicable. FBK does not pay for landing, tie down, or other miscellaneous taxes and service charges.
Fuel Reimbursement. All fuel and oil purchased outside HCPHC/KHSA will be reimbursed at KHSA’s current rate or less; whichever is applicable. HCPHC does not pay for landing, tie down, or other miscellaneous taxes and service charges. All outside KHSA fuel and oil purchase differences will deducted from total bill.
