Mileage Allowances. Mileage allowance shall be paid any classified employee assigned to more than one (1) worksite. The employee shall be compensated at the rate established in this Agreement for reimbursement of mileage. Distances allowed will be those between worksites to which the employee is assigned and shall not include mileage between home and assigned site.
Mileage Allowances. The current I.R.S. mileage reimbursement shall be granted to employees who are required to use their car for school business.
Mileage Allowances. Employees on business related travel shall be entitled to a mileage allowance in accordance with such terms, conditions and limitations as may from time to time be established for such employees by the Monroe County Board of Commissioners.
Mileage Allowances. Subject to the provisions of the Commonwealth's "Red Book" rules and regulations, when a bargaining unit member is authorized to use his/her personal automobile for travel related to his/her employment, he/she shall be reimbursed at the mileage rate authorized by the Board of Trustees Travel Policy.
Mileage Allowances. Employees who are required to use their personal vehicle for use on the job shall be reimbursed at the rate of $0.53 cents per kilometer for the first 5,000 kilometers driven in each calendar year and at the rate of $0.46 cents per kilometer thereafter. It is agreed and understood that the Corporation may review and adjust these rates during the life of this Agreement.
Mileage Allowances. The following provisions will be applicable for employees utilizing personal automobiles in the conduct of Department business: Mileage Allowances
Mileage Allowances. Subject to the provisions of the Commonwealth's "Red Book" rules and regulations (xxxx://xxx.xxxx.xxx/Ehrd/docs/policies/publications/pol_redbk.rtf see Section 9), when a bargaining unit member is authorized to use his/her personal automobile for travel related to his/her employment, he/she shall be reimbursed at the mileage rate authorized by the Board of Trustees Travel Policy. (See xxxx://xxx.xxxxx.xxx/aco/ap/aptravelmilage.htm for current rates.)
Mileage Allowances. Lessee agrees to keep records pertaining to the movement of the Cars, and Lessee agrees to promptly furnish Lessor with complete reports of the Car movements, upon request, including dates received, loaded and shipped, commodity, destination, and full junction routing and any other mileage information which Lessee may receive from railroad companies or other sources which may be of use to Lessor. Lessor shall collect the mileage earned by the Cars, and subject to all rules of the tariffs of the railroads, Lessor shall remit to Lessee such mileage as and when received from the railroads.
Mileage Allowances a) Mileage rates paid to employees using their own automobiles for the Employer's business shall be as follows: In accordance with the mileage allowance of the provincial government and meal allowance regulation unless otherwise agreed to by both parties.
Mileage Allowances. Mileage shall be paid for the use of personal vehicles, subject to the maximum use of vehicle space by employees proceeding to the same destination or function. All such expenses must have the prior authority of the Employer. All employees must have appropriate insurance coverage. The following rates will be paid: Effective April 1, 2006 - 40¢/km The Parties agree to review the mileage rates April 1 each year of the contract. The rate will be set using the SOLS delivery vehicle expense report (operating cost/Km). The amount will not go below 40¢ for the duration of this contract.
