Meal Time Trips Sample Clauses

Meal Time Trips. Drivers who are assigned field trips which necessitate their working during the entire period of one or more meal times as defined below or a major portion thereof, if they have not had an opportunity to eat, shall be entitled to their actual expenses for meals as follows: MEAL MEAL TIME Breakfast $4.25 7:00 a.m. - 9:00 a.m. Lunch $5.50 11:30 a.m.- 1:30 p.m. Dinner $8.75 5:00 p.m. - 7:00 p.m. If the posted leave time of the trip falls within fifteen minutes or ends within fifteen minutes of the scheduled route time, then the route time will be considered trip time for purposes of meal reimbursement determination. Sack Lunch Drivers carrying their own meal will be reimbursed $4.25 upon request. In order to be compensated for meals, the driver must turn in the meal expense ticket no later than the 15th of the month following the actual expenditure. Any tickets turned in after the 15th of the month after the actual expenditure will not be honored until the following month. When drivers are required to buy gasoline, oil, etc., on a field trip, the Board will either provide the driver with a Board credit card or sufficient funds in advance to cover the anticipated expense. Drivers are required to obtain sales slips for all purchases and to turn these in promptly to the Transportation Supervisor upon their return. In the event of unexpected emergency expenditures, drivers will be reimbursed promptly for out-of-pocket expenses within twenty-four (24) hours, upon filing an expense voucher. Drivers shall be paid for training other drivers, at their base rate of pay.
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Meal Time Trips. Bus drivers who are assigned an out-of-district field trip which are assigned duties that exceed four (4) continuous hours that span the meal times below shall be eligible for one
Meal Time Trips. Bus drivers who are assigned an out-of-district field trip which are assigned duties that exceed four (4) continuous hours that span the meal times below shall be eligible for one (1) meal reimbursement of actual expenses up to the standard amounts specified below. Down time in the amount up to one half (1/2) hour will be counted in the foregoing four (4) continuous hours. A district voucher and a dated cash register receipt shall be required for reimbursement: Meal Meal Time Allowable Expense Lunch 11:30-1:30 p.m. up to $5.46 Dinner 5:00-7:00 p.m. up to $8.76 Sack Meal 11:30-7:00 p.m. up to $4.64 Bus drivers on a field trip with a group which takes its lunch, and who are thus required to pack a lunch, will be reimbursed at the rates listed above upon submitting an expense voucher certifying to that fact. Also, bus drivers who are required to purchase a meal at a place which does not furnish a receipt (such as a concession stand, for example) shall be reimbursed for their actual expenses up to the stated maximums upon submitting an expense voucher certifying to that fact. There will be no meal reimbursement when travel is within 15 mile radius of the District. (Note that the parties discussed and agreed that Xxxx High Schools shall be the center for purposed of calculating this radius.) When bus drivers are required to buy gasoline, oil, etc., on a field trip the Board will either provide the bus driver with a Board credit card or sufficient funds in advance to cover the anticipated expense. Bus drivers are required to obtain sales slips for all purchases and to turn these in promptly to the Transportation Supervisor upon their return. In the event of unexpected emergency expenditures, bus drivers will be reimbursed promptly for out of pocket expenses, upon filing an expense voucher. SCHEDULE C
Meal Time Trips. Bus drivers who are assigned an out-of-district field trip which are assigned duties that exceed four (4) continuous hours that span the meal times below shall be eligible for one (1) meal reimbursement of actual expenses up to the standard amounts specified below. Down time in the amount up to one half (1/2) hour will be counted in the foregoing four (4) continuous hours. A district voucher and a dated cash register receipt shall be required for reimbursement: Effective July 1, 2006: Meal Meal Time Allowable Expense Breakfast 7:00-9:00 a.m. up to $3.86 Lunch 11:30-1:30 p.m. up to $5.46 Dinner 5:00-7:00 p.m. up to $8.76 Sack Meal 11:30-7:00 p.m. up to $4.64 Bus drivers on a field trip with a group which takes its lunch, and who are thus required to pack a lunch, will be reimbursed at the rates listed above upon submitting an expense voucher certifying to that fact. Also, bus drivers who are required to purchase a meal at a place which does not furnish a receipt (such as a concession stand, for example) shall be reimbursed for their actual expenses up to the stated maximums upon submitting an expense voucher certifying to that fact. When bus drivers are required to buy gasoline, oil, etc., on a field trip the Board will either provide the bus driver with a Board credit card or sufficient funds in advance to cover the anticipated expense. Bus drivers are required to obtain sales slips for all purchases and to turn these in promptly to the Transportation Supervisor upon their return. In the event of unexpected emergency expenditures, bus drivers will be reimbursed promptly for out of pocket expenses, upon filing an expense voucher. SCHEDULE C

Related to Meal Time Trips

  • Working Day Working Day means a day other than a Saturday, Sunday, or a holiday which is observed by the construction industry in the area of the Place of the Work.

  • Travel Time Leave provided in paragraphs A and B of this Article shall apply to and cover actual and necessary travel to and from such meetings required during normal working hours on the day of the meeting or negotiations, except that MSEA-SEIU bargaining team members traveling 100 miles or more to negotiations shall be entitled to travel time outside of days of negotiations.

  • Additional Time If because of events beyond the Design Professional’s reasonable control, it is not able to meet the specified time period, then it should be entitled to ask the Owner for additional time, which request shall not be unreasonably denied.

  • Personal Time Off Executive shall be entitled to paid time off in accordance with the Company’s policies applicable to executives.

  • Boxing Day (b) If another Federal, Provincial or Municipal holiday should be proclaimed during the term of this Agreement, such additional proclaimed holiday will replace one of the above-named holidays as agreed by the parties. The intent is that there will be no more than twelve (12) paid holidays per calendar year for the duration of this agreement.

  • Holiday Falling on a Scheduled Workday An employee who works on a designated holiday which is a scheduled workday shall be compensated at the rate of double-time for hours worked, plus a day off in lieu of the holiday; except for Christmas and New Year's when the compensation shall be at the rate of double-time and one-half for hours worked, plus a day off in lieu of the holiday.

  • Personal Time Employees shall be eligible to take accrued PTO time for personal reasons. Such time must be scheduled in advance in accordance with Employer policies and be approved by the employee's supervisor. Personal time PTO must be taken in at least one hour increments.

  • 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.

  • Central Time After all Parties have been notified, the provisions of paragraphs (b) and (c) of this Section 2.1 shall apply.”

  • Work Day and Work Week (A) The normal hours of work for all full-time employees shall be thirty-five (35) hours per week, or seventy (70) hours per two consecutive weeks. All employees are entitled to thirty-two (32) consecutive hours free from work each week, unless overtime rates are paid, as per Article 29.02.

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