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. 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. (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.
(b) Effective March 14, 2005, employees who were on staff shall retain the ability to use the fuel credit card or claim fuel costs on expense claims. Employees who are hired after March 14, 2005 shall claim fuel costs on expense claims. Employees without a fuel credit card may use the credit card provided in clause 26.7 to purchase fuel. Fuel purchases under this clause are only for the vehicle registered for employment use with the BCGEU. Any exception (courtesy cars, rental cars) must include an explanatory note on the expense claim.
(c) Fuel reimbursement for gasoline shall be for 87 octane only, unless the manufacturer requires a higher octane fuel for the vehicle. In such cases the employee shall provide proof of the higher octane requirement.
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. If fuel is purchased at an airport other than F70, fuel will be reimbursed at the current EFI fueling rate with the FBO. Please retain receipt for reimbursement and provide to EFI check-in staff within 5 business days.
Fuel Reimbursement. Revenues to fuel vehicles.realized by Company as reimbursement for refueling a vehicle rental pursuant to a rental agreement under which the customer is obligated to return the vehicle with the same amount of fuel furnished at the inception of the rental. Revenue realized by Company from advance charges to customers for fuel, pursuant to a rental agreement is not excluded from Gross Revenues.
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. Fuel adjustments made under CLIN 0001AB will be rounded to the nearest whole dollar and will submitted and approved in accordance with Attachment 1, Appendix 3, paragraph 16 of Section C, Performance Work Statement (PWS).
Fuel Reimbursement. Seller will financially reimburse Buyer for the allocated quantity of Gas for each RMR Unit, as calculated in the ISO’s RMR invoice template (“RMR Allocated Quantity”), to the extent such RMR Allocated Quantity exceeds the quantity that results from the Unit Hourly Cap Heat Input calculation set forth in the ISO’s RMR invoice template. Such reimbursement amount shall also be calculated in accordance with the ISO’s RMR invoice template using the Gas Index and the excess quantity.
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.
