Mileage. Any employee in the bargaining unit required to use his/her vehicle on District business shall be reimbursed at the per mile rate allowed by the IRS. The mileage computation shall include mileage necessary to return to the employee's normal job site after completion of District business. This amount shall be payable in a separate warrant drawn against District funds within thirty (30) working days of submission of the claim by the employee in the bargaining unit.
Mileage. The Parties agree that all full-time and part-time employees who are required to use their private vehicles for State business shall be reimbursed for all miles incurred at the maximum rate then allowable by the U.S. Internal Revenue Service for the first mile of travel. The Parties further agree that changes in the mileage reimbursement rate, as a result of U.S. Internal Revenue Service action, shall be made prospectively. The Parties further agree that an employee shall record mileage incurred on State business from the odometer readings on his/her vehicle and the Employer shall reimburse for all reasonable travel incurred. In no instance, however, shall the Employer reimburse for travel incurred from an employee's home to or through the site of his/her official headquarters, or vice versa, unless such reimbursement is specifically authorized by this Agreement.
Mileage. COUNTY shall not pay CONTRACTOR for travel by private, leased or hired vehicle as required by this Contract.
Mileage. Agency will reimburse Outside Counsel for reasonable and necessary travel mileage at the per mile rate posted on the Texas Mileage Guide adopted under Section 660.043 of the Texas Government Code. The Texas Mileage Guide is currently available on the Comptroller of Public Accounts’ website, at: xxxxx://xxx.xxx.xxxxx.xx.xx/fm/travel/ travelrates.php.
Mileage. An allowance shall be 40¢ per kilometre paid to employees who are required by the Employer to use their own vehicles in the performance of their duties.
Mileage. An employee who is authorized by the department head to use a private automobile in the performance of the employee’s duties shall be paid for the job-related mileage driven. The County will use the annual IRS mileage-reimbursement rate for mileage reimbursement for employees who use their own automobiles for County business.
Mileage. The City will pay on the first pay period in August any authorized travel mileage incurred during the current fiscal year.
Mileage. An employee in the bargaining unit required to use their own vehicle on District business shall be reimbursed according to the current allowable rate in effect by the Internal Revenue Service.
Mileage. Employees who are requested by the Employer to use their own personal vehicle for carrying out their job responsibilities for the Employer, shall be reimbursed by their mileage at the regular rate and procedure as established by IRS rates for reimbursement.
Mileage. Mileage reimbursement is for the use of personally owned automobiles on County business at the direction of the Employer. The mileage reimbursement rate is set at the Internal Revenue standard mileage rate used to calculate the deductibles costs of operating an automobile for business.
