Mileage Allowance. The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.
Mileage Allowance. 1. The mileage allowance is forty-four cents ($.44) per mile, or the federal rate whichever is less.
2. Employees who are disabled and use their own personal adapted vehicle on State business, shall receive the current mileage reimbursement plus an additional ten cents ($.10) per mile.
Mileage Allowance. Employees of the School District, under policy adopted by the Board of Education, may be reimbursed for the use of their automobiles for school business. The mileage allowance for eligible employees shall be established by the Board of Education. The mileage reimbursement rate shall be indexed periodically to reflect the rate established by the Internal Revenue Service.
Mileage Allowance. Employees shall be eligible under the terms of the Mileage Allowance Policy to be reimbursed according to the policy in effect at the time the expense was incurred.
Mileage Allowance. The City shall provide City vehicles for the use of City employees while traveling in the course of their duties for the City. In the event such vehicles are not available, the appointing officer may request employees to use their own vehicle for City business. Employees using their own vehicle for City business shall be reimbursed for expenses incurred at the rate in accordance with the IRS allowance and for all necessary toll expenses.
Mileage Allowance. A mileage allowance for transportation shall be payable to each employed traveler. The amount shall be the maximum non-taxable mileage rate in accordance with IRS standards.
Mileage Allowance. An employee who is required by the City to provide a personal automobile for use in City business shall be reimbursed for such use at the current rate per mile recognized as a deductible expense by the United States Internal Revenue Code for a privately-owned automobile used for business purposes for all miles driven in the course of City business on that day with a minimum guarantee of five (5) miles.
14.1.1 The per mile mileage reimbursement rate shall be adjusted up or down to reflect the current rate.
14.1.2 In those situations where an employee within a particular job classification is regularly scheduled every shift to report to a headquarter site and to a job site at a different location and/or to report to more than one job site within the course of one shift, the employing department shall provide the necessary transportation. As an alternative, if the employing department requires the employee to drive their personal automobile to the job sites, special mileage provisions may be negotiated on a case-by-case basis.
Mileage Allowance. Teachers who are required to use their personal vehicles in order to carry out their regular duties or other board business (as authorized by the Superintendent or designate) shall be reimbursed at the established Board rate. This includes travel between work sites as required on a regular basis
Mileage Allowance. 1. Employees who are handicapped and operate their own personal wheelchair lift other specially equipped vehicle on MCCS business shall receive a mileage reimbursement rate of no less than forty-one ($.41) cents per mile.
2. Employees shall be reimbursed at a level equal to the maximum IRS rate. Should any changes occur in the prevailing rate during the life of this agreement, they shall become effective on the date that coincides with the IRS date or change.
Mileage Allowance. Employees requested by the Employer to use their own motor vehicles for travelling in the performance of their regular duties shall be paid in accordance with the applicable Treasury Board policy as may be amended from time to time. The Employer will notify the Union of any changes in the policy.
