Mileage Computation Sample Clauses

Mileage Computation. The determination for actual miles driven in a personal vehicle, as outlined above, shall be calculated by the utilization of an internet based mapping software program that has been jointly agreed to by the parties to this addendum. The method of calculation shall involve the “quickest” route.
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Mileage Computation. If any payment is specifically based on a mileage basis, mileage will be determined by the practical mileage route determined by the following software: PC MILER. New versions of this software will not automatically be adopted under this Agreement, and must be specifically agreed to by the Parties in writing.
Sample 1
Mileage Computation. Reimbursements of City mileage will be based on official maps of the City of Southfield and Oakland County. In-State mileage will be based on current AAA Official Map of the United States. If travel by most direct route is not possible because of construction, detour, or other legitimate reason, the claim for the additional mileage should be explained on the Mileage Report. 2.5% across-the-board increase to base wages effective July 1, 2005 1.0 % RHC (VEBA) contribution effective July 1, 2005 TITLE GRADE_CODE ACCOUNT CLERK I tpoam-d ACCOUNT CLERK II tpoam-e ACCOUNTANT tpoam-i ACCOUNTING SERVICES AIDE tpoam-f ANALYST - PROGRAMMER tpoam-k APPRAISER - REAL ESTATE tpoam-j ASSISTANT ACCOUNTANT II tpoam-e ASSISTANT ACCOUNTANT II tpoam-h ASSISTANT TRAFFIC ENGINEER tpoam-l BLDG INSPECTOR/PLAN EXAMINER tpoam-ks BUILDING TRADES TECHNICIAN I tpoam-h BUILDING TRADES TECHNICIAN II tpoam-i CASHIER tpoam-e CIVIL ENGINEER tpoam-j CLERK I tpoam-c CLERK II tpoam-d CLERK III tpoam-e CLERK TYPIST II tpoam-d CLERK TYPIST III tpoam-e CODE ENFORCEMENT INSPECTOR tpoam-j COMMUNICATIONS ANALYST tpoam-j COMPUTER OPERATOR tpoam-f COMPUTER TECHNICIAN tpoam-5 CULTURAL ARTS PROGRAMMER tpoam-i ELECTRICAL INSPECTOR tpoam-ks ENGINEERING ASSISTANT tpoam-h ENVIRONMENTAL PLANNER tpoam-k ET ASSISTANT tpoam-1 ET ASSISTANT tpoam-3 ET SPECIALIST I tpoam-3 ET SPECIALIST II tpoam-4 EXECUTIVE SECRETARY I tpoam-g FIELD CONSTRUCTION COORDINATOR tpoam-j FINANCE AIDE tpoam-f GIS COORDINATOR tpoam-k GOVERNMENT SERVICES AIDE tpoam-f HELP DESK ASSISTANT tpoam-f HOUSING ANALYST tpoam-i HOUSING INSPECTOR tpoam-j HOUSING PROGRAM SPECIALIST tpoam-k TITLE GRADE_CODE HOUSING SERVICES AIDE tpoam-e HOUSING SERVICES ASSISTANT (8) tpoam-f HUMAN RESOURCES ASST - BENEFIT tpoam-i HUMAN RESOURCES SPECIALIST tpoam-k INVESTMENT TECHNICIAN tpoam-h LANDSCAPE ARCHITECT tpoam-l LANDSCAPE DESIGN COORDINATOR tpoam-k LEARNING SPECIALIST tpoam-5 LEGAL ASSISTANT tpoam-h LEGAL SECRETARY tpoam-e LIBRARIAN I tpoam-i LIBRARIAN II tpoam-j LIBRARY SERVICES AIDE tpoam-f LIBRARY SYSTEMS ADMINISTRATOR tpoam-k LIBRARY TECHNICAL CLERK tpoam-e LIBRARY TECHNICAL CLERK II tpoam-f MAILROOM CLERK tpoam-c MASTER ELECTRICIAN tpoam-j MECHANICAL INSPECTOR tpoam-ks NEIGHBORHOOD & INFO SPECIALIST tpoam-j NEIGHBORHOOD ASST/STAFF WRITER tpoam-i OUTREACH CASEWORKER II tpoam-j PAYROLL SPECIALIST tpoam-i PERSONAL PROPERTY AUDITOR tpoam-j PERSONAL PROPERTY AUDITOR II tpoam-k PLANNER II tpoam-k PLUMBING INSPECTOR tpoam-ks PRINTER tpoam-h PRODUCER - DIRECTOR t...
Sample 1
Mileage Computation. If any payment is specifically based on a mileage basis, mileage will be determined by the practical mileage route determined by the following software . New versions of this software will not automatically be adopted under this Agreement, and must be specifically agreed to by the Parties in writing. US CARGO TRANSPORTATION SERVICES If governmental restrictions prescribe specific routes to be used or avoided because of the size and/or weight of the shipment, the nature of the lading being transported, or there exist unusual road conditions, Shipper will pay the additional mileage required to complete delivery. If freight charges are not described on a mileage basis, the following mileage charge may be assessed by Carrier for excess mileage: $ 2.2 per mile. Payment on the basis of practical mileage routes is provided because these routes allow for more expedited movement of freight to meet the increasing demands of shippers for scheduled pickups and deliveries, just-in-time movements, and the safe use of more responsive equipment. From a public relationship standpoint, carrier and shipper also should desire to direct traffic over routes more practical and safe for truck traffic.
Sample 1
Mileage Computation. Whenever mileage computation is required, A.A.A. mileage shall govern, provided, however, that a Runout to St. Benedict's shall not be considered to be a Runout beyond seventy-five (75) miles from Minneapolis.
Sample 1
Mileage Computation. If any payment is specifically based on a mileage basis, mileage will be determined by the practical mileage route determined by the following software PC MILER version 24. New versions of this software will not automatically be adopted under this Agreement, and must be specifically agreed to by the Parties in writing. If governmental restrictions prescribe specific routes to be used or avoided because of the size and/or weight of the shipment, the nature of the lading being transported, or there exist unusual road conditions, Shipper will pay the additional mileage required to complete delivery. If freight charges are not described on a mileage basis, the following mileage charge may be assessed by Carrier for excess mileage: $ 1.65 per mile.
Sample 1
Mileage Computation. If any payment is specifically based on a mileage basis, mileage will be determined and must be specifically agreed to by the Parties in writing. If governmental restrictions prescribe specific routes to be used or avoided because of the size and/or weight of the shipment, the nature of the lading being transported, or there exist unusual road conditions, Shipper will pay the additional mileage required to complete delivery. If freight charges are not described on a mileage basis, mileage charge may be assessed by Carrier.
Sample 1
AutoNDA by SimpleDocs
Mileage Computation. Reimbursements of City mileage will be based on official maps of the City of Southfield and Oakland County. In-State mileage will be based on current AAA Official Map of the United States. If travel by most direct route is not possible because of construction, detour, or other legitimate reason, the claim for the additional mileage should be explained on the Mileage Report.
Sample 1
Mileage Computation. Payment is specifically based on a mileage basis; mileage will be determined by the practical mileage route determined by the following software ALK P.
Sample 1

Related to Mileage Computation

  • Time Computation Saturday, Sunday and holidays recognized by this Agreement shall not be counted under the time procedures established in this Agreement.

  • Overtime Computation Computation of overtime will be rounded upward to the nearest one-tenth (1/10th) of an hour.

  • Interest Computation In computing interest on the Obligations, all checks, wire transfers and other items of payment received by Silicon (including proceeds of Receivables and payment of the Obligations in full) shall be deemed applied by Silicon on account of the Obligations three Business Days after receipt by Silicon of immediately available funds, and, for purposes of the foregoing, any such funds received after 12:00 Noon on any day shall be deemed received on the next Business Day. Silicon shall not, however, be required to credit Borrower's account for the amount of any item of payment which is unsatisfactory to Silicon in its sole discretion, and Silicon may charge Borrower's loan account for the amount of any item of payment which is returned to Silicon unpaid.

  • Balance Computation Method For all dividend-bearing Accounts, dividends are calculated by the average daily balance method which applies a daily periodic rate to the average daily balance for the average daily balance calculation period. The average daily balance is determined by adding the full amount of the principal in Your Account for each day of the period and dividing that figure by the number of days in the period. Accrual on Noncash Deposits. For dividend-bearing Accounts, dividends will begin to accrue on the business day that You deposit noncash items (e.g. checks) into Your Account.

  • Daily Computation The Investment Manager shall determine on each business day whether the aggregate Term to date Fund Operating Expenses for any class of a Fund exceed the Operating Expense Limit, as such Operating Expense Limit has been pro-rated to the date of such determination (the “Pro-Rated Expense Cap”). If, on any business day, the aggregate Term to date Fund Operating Expenses for any class of a Fund do not equal the Pro-Rated Expense Cap for that class, the amount of such difference shall be netted against the previous day’s accrued amount for Excess Amounts or Recoupment Amounts (as defined below), and the difference shall be accrued for that day as an Excess Amount or Recoupment Amount as applicable.

  • Payments, Computations, Etc (a) Unless otherwise expressly provided herein, all amounts to be paid or deposited by the Borrower hereunder shall be paid or deposited in accordance with the terms hereof no later than 3:00 p.m. on the day when due in lawful money of the United States in immediately available funds and any amount not received before such time shall be deemed received on the next Business Day. The Borrower shall, to the extent permitted by law, pay to the Secured Parties interest on all amounts not paid or deposited when due hereunder at 2.00% per annum above the Prime Rate, payable on demand; provided that such interest rate shall not at any time exceed the maximum rate permitted by Applicable Law. Such interest shall be for the account of the applicable Secured Party. All computations of interest and other fees hereunder shall be made on the basis of a year consisting of 360 days (other than calculations with respect to the Base Rate, which shall be based on a year consisting of 365 or 366 days, as applicable) for the actual number of days elapsed. (b) Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of the payment of Interest or any fee payable hereunder, as the case may be. For avoidance of doubt, to the extent that Available Funds are insufficient on any Payment Date to satisfy the full amount of any Increased Costs pursuant to Section 2.12, such unpaid amounts shall remain due and owing and shall accrue interest as provided in Section 2.10(a) until repaid in full. (c) If any Advance requested by the Borrower is not effectuated as a result of the failure to fulfill any condition under Section 3.2 (other than any condition that is waived by the Administrative Agent), as the case may be, on the date specified therefor, whichever of the Collateral Manager or the Borrower is at fault, such Person shall indemnify the applicable Lender against any reasonable loss, cost or expense incurred by the applicable Lender, including, without limitation, any loss, cost or expense incurred by reason of the liquidation or reemployment of deposits or other funds acquired by the applicable Lender to fund or maintain such Advance upon receipt by the Borrower of documentation setting forth such costs.

  • Computation Period Interest on the Loans and all other amounts payable by Borrower hereunder on a per annum basis shall be computed on the basis of a 360-day year and the actual number of days elapsed (including the first day but excluding the last day) unless such calculation would result in a usurious rate or to the extent such Loan bears interest based upon the Base Rate, in which case interest shall be calculated on the basis of a 365-day year or 366-day year, as the case may be. In computing the number of days during which interest accrues, the day on which funds are initially advanced shall be included regardless of the time of day such advance is made, and the day on which funds are repaid shall be included unless repayment is credited prior to the close of business on the Business Day received. Each determination by Administrative Agent of an interest rate or fee hereunder shall be conclusive and binding for all purposes, absent manifest error.

  • Computation of Overtime In computing overtime a period of thirty (30) minutes or less shall be counted as one-half (½) hour and a period of more than thirty (30) minutes but less than sixty (60) minutes shall be counted as one (1) hour.

  • Payments; Computations and Statements (a) The Borrowers will make each payment under this Agreement not later than 2:00 p.m. (New York City time) on the day when due, in lawful money of the United States of America and in immediately available funds, to the applicable Administrative Agent’s Account. All payments received by the Administrative Agent after 2:00 p.m. (New York City time) on any Business Day will be credited to the Loan Account on the next succeeding Business Day, provided that for the purpose of computing interest charges for the Obligations during any time when springing cash dominion is in effect pursuant to Section 8.01(d), all items of payment (including customer remittances received into any Cash Management Accounts and applied to the Obligations under any cash dominion arrangements described in Section 8.01) shall be deemed applied by the Administrative Agent one (1) Business Day after (A) the Business Day following the Administrative Agent’s receipt of such payments via wire transfer or electronic depository check or (B) in the case of payments received by the Administrative Agent in any other form, the Business Day such payment constitutes good funds. This approach is acknowledged by the parties to be an integral aspect of the price of the Lenders’ financing of the Borrowers and shall apply irrespective of the characterization of whether receipts are owned by the Borrowers or the Lenders. All payments shall be made by the Borrowers without set-off, counterclaim, recoupment, deduction or other defense to the Agents and the Lenders. Except as provided in Section 2.02, after receipt, the Administrative Agent will promptly thereafter cause to be distributed like funds relating to the payment of principal ratably to the applicable Lenders in accordance with their applicable Pro Rata Shares and like funds relating to the payment of any other amount payable to any Lender to such Lender, in each case to be applied in accordance with the terms of this Agreement, provided that the Administrative Agent will cause to be distributed all interest and fees received from or for the account of the Borrowers not less than once each month and in any event promptly after receipt thereof. The Lenders and the Borrowers hereby authorize the Administrative Agent to, and the Administrative Agent may, from time to time, charge the Loan Account of the Borrowers with any amount due and payable by the Borrowers under any Loan Document, provided that, in the absence of a continuing Event of Default, any such charge in respect of out-of-pocket fees, costs and expenses of the Agents and Lenders payable by the Borrowers shall occur no sooner than 15 days after the Administrative Borrower’s receipt of a reasonably detailed invoice therefor. Each of the Lenders and the Borrowers agrees that the Administrative Agent shall have the right to make such charges whether or not any Default or Event of Default shall have occurred and be continuing or whether any of the conditions precedent in Section 5.02 have been satisfied. Any amount charged to the Loan Account of the Borrowers shall be deemed a Revolving Loan hereunder made by the Revolving Loan Lenders to the Borrowers, funded by the Administrative Agent on behalf of the Revolving Loan Lenders and subject to Section 2.02 of this Agreement. The Lenders and the Borrowers confirm that any charges which the Administrative Agent may so make to the Loan Account of the Borrowers as herein provided will be made as an accommodation to the Borrowers and solely at the Administrative Agent’s discretion, provided that the Administrative Agent shall from time to time upon the request of the Collateral Agent, charge the Loan Account of the Borrowers with any amount not paid when due and payable under any Loan Document. Whenever any payment to be made or any report required to be delivered under any such Loan Document shall become due on a day other than a Business Day, such payment shall be made, or such report shall be delivered on the next succeeding Business Day and if applicable, such extension of time shall in such case be included in the computation of interest or fees, as the case may be. Except as otherwise expressly provided for herein, all computations of fees shall be made by the Administrative Agent on the basis of a year of 360 days for the actual number of days (including the first day but excluding the last day) occurring in the period for which such fees are payable. Each determination by the Administrative Agent of an interest rate or fees hereunder shall be conclusive and binding for all purposes in the absence of manifest error. (b) The Administrative Agent shall provide each of the Administrative Borrowers, promptly after the end of each calendar month, a summary statement (in the form from time to time used by the Administrative Agent) of the opening and closing daily balances in the Loan Account of the Borrowers during such month, the amounts and dates of all Loans made to the Borrowers during such month, the amounts and dates of all payments on account of the Loans to the Borrowers during such month and the Loans to which such payments were applied, the amount of interest accrued on the Loans to the Borrowers during such month, any Letters of Credit issued by the L/C Issuer for the account of the Borrowers during such month, specifying the face amount thereof, the amount of charges to the Loan Account and/or Loans made to the Borrowers during such month to reimburse the Revolving Loan Lenders for drawings made under Letters of Credit, and the amount and nature of any charges to the Loan Account made during such month on account of fees, commissions, expenses and other Obligations. All entries on any such statement shall be presumed to be correct and, thirty (30) days after the same is sent, shall be final and conclusive absent manifest error.

  • Interest Rate Computations All interest hereunder shall be computed on the basis of a year of 360 days, unless such computation would exceed the Highest Lawful Rate, in which case interest shall be computed on the basis of a year of 365 days (or 366 days in a leap year), except that interest computed by reference to the Alternate Base Rate at times when the Alternate Base Rate is based on the Prime Rate shall be computed on the basis of a year of 365 days (or 366 days in a leap year), and in each case shall be payable for the actual number of days elapsed (including the first day but excluding the last day). The applicable Alternate Base Rate, Adjusted LIBO Rate or LIBO Rate shall be determined by the Administrative Agent, and such determination shall be conclusive absent manifest error, and be binding upon the parties hereto.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!