Mileage Expense. (a) Those employees in the bargaining unit who are not covered by the leased vehicle plan shall receive a mileage expense of $0.53 (fifty-three cents) (2017) per kilometre when using their own automobile for the Employer's business. Adjustments to be made automatically each year equal to the rise in the "transportation" component of the Consumer Price Index over the previous year.
Mileage Expense. The mileage expense for personal allowance for authorized travel on official business is hereby established at the IRS’s annually established rate.
Mileage Expense. The Board of Education will pay mileage expenses for any necessary travel incurred in the performance of assigned duties and while otherwise carrying out the functions of USD 417 as approved. The mileage rate to be as established by the Secretary of Administration of the State of Kansas as of July 1 of the current contract year. Payment for travel expenses must be for travel approved in advance by the Board of Education or their authorized representative.
Mileage Expense. Those employees in the bargaining unit who are not covered by the leased vehicle plan or the car allowance plan, shall receive a mileage expense of $0.46 (forty-six cents) (2010) and $0.48 (forty-eight cents) (2011) per kilometre when using their own automobiles for the Employer's business. Future adjustments shall become effective on January 1st of each year, equal to the rise in the “Transportation” component of the Consumer Price Index over the past year. The Employer will advise the Secretary of the Union in writing of the rate for each ensuing year.
Mileage Expense. An employee required to use their own vehicle while performing duties for the Board shall be reimbursed at the rate determined by the Board, but not less than twenty cents (20¢) per mile, while so engaged.
Mileage Expense. 1. The mileage rate allowable by the Internal Revenue Service shall be the rate paid for approved mileage for the remainder of the calendar year.
Mileage Expense. If travel is necessary, members will be required to use a district vehicle if one is available. If a district vehicle is not available, members will be reimbursed at the IRS rate for all travel incurred. If the member chooses to drive their own vehicle for personal reasons when a district vehicle is available, the member will be compensated for one-way mileage at the IRS rate.
Mileage Expense. Payment for authorized travel requiring the use of one's automobile shall be made at the rate per mile set by the Internal Revenue Service (IRS).
Mileage Expense. An EMPLOYEE who is requested and authorized by the Chief to use his/her personal vehicle in the performance of his/her duties shall be reimbursed for said use at the IRS rate that is current at the time the vehicle is being used.
Mileage Expense. Commencing the day the Governing Board ratifies this Agreement, the District will reimburse an employee at the current IRS rate for any approved use of his/her vehicle for District activities.
