MILEAGE FORMULA Sample Clauses

MILEAGE FORMULA. The non-taxable cap kilometre rate established yearly by Canada Customs and Revenue Agency shall be maintained for the duration of this collective agreement. It is understood that any increase in the non-taxable cap during the term of this collective agreement shall be the new fixed mileage rate.
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MILEAGE FORMULA. A flxed rate of cents per kilometre, effective July 1, 1996 shall be used for the duration of this collective agreement
Sample 1
MILEAGE FORMULA. The fixed rate of per kilometre shall be maintained for the duration of this collective agreement unless the non-taxable cap kilometre rate established yearly by (Revenue Canada) is increased. Any increase in the non-taxable cap shall be the new fixed mileage rate.
Sample 1
MILEAGE FORMULA. The rate of per kilometre shall be maintained for the duration of this collective agreement unless the non-taxable cap kilometre rate established yearly by (Revenue Canada) is increased. Any increase in the non-taxable cap shall be the new mileage rate. OTHER TRANSPORTATIONEXPENSES Parking and/or charges necessarily incurred by an employee while on Regional business shall be reimbursed, upon submission of receipts, along with mileage allowance.
Sample 1

Related to MILEAGE FORMULA

  • 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 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 Rates The mileage rate shall be the maximum allowed by the Internal Revenue Service. If the IRS rate should change during the term of the contract, the contract rate shall change also on the date specified by the IRS.

  • Mileage Rate The mileage rate for authorized travel – based on State of Florida rates on the Effective Date of this Agreement – is $0.445 per mile.

  • Normal Workweek The normal workweek shall consist of five (5) days, eight (8) hours per day and forty (40) hours per week. This Article shall not restrict the extension of the regular workday or workweek on an overtime basis when such is necessary to carry on the business of the District.

  • Footwear Allowance The Company will pay employees a footwear allowance of one hundred ($100) per year. Employees must provide a receipt to the Company.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

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