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. 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.

  • Workweek A regularly re-occurring period of one hundred and sixty-eight (168) hours consisting of seven (7) consecutive twenty-four (24) hour periods. Workweeks will normally begin at 12:00 a.m. on Sunday and end at 12:00 midnight the following Saturday or as otherwise designated by the appointing authority. If there is a change in their workweek, employees will be given written notification by the appointing authority or their designee.

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of hours, (other than reporting to or off work for her regular shift) or at any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of thirty-five cents ($0.35) per mile (to a maximum of fourteen dollars ($14.00)) or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare.

  • Annual Leave Loading During a period of annual leave an employee will receive a loading of 17.5 per cent calculated on the employee’s normal hourly rate of pay and the daily fares allowance if applicable. The loading will also apply to proportionate leave on lawful termination.

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