Mileage Stipend Sample Clauses

Mileage Stipend. Traveling paraprofessionals covered by this Agreement who are authorized to use private automobiles for school business shall be reimbursed at the IRS rate published annually on September 1st. Mileage stipends shall be payable on or before July 1st. Mileage stipends will be paid as salary and reported on W2 Form.
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Mileage Stipend. Traveling teachers and chairpersons covered by this Agreement who are authorized to use private automobiles for school business shall be reimbursed the IRS rate published annually on September 1st. Mileage allowances shall be payable on or before July 1st. Mileage stipends will be paid as salary and reported on W2 form.
Sample 1
Mileage Stipend. All regular am/pm drivers shall receive the following mileage stipend based on an average of total regular am/pm run miles divided by the number of regular run drivers. Mileage will be set on the second Wednesday in October and paid at the end of each semester. 2005-06, 2006-07 - $0.02 total per mile. 2007-2011 Support Contract December 29, 2009 Macintosh HD:Users:spowers:Desktop:Transparency:Contracts:2007-2011 Support Staff Union Contract.DOC 2007-2011 Support Contract December 29, 2009 Macintosh HD:Users:spowers:Desktop:Transparency:Contracts:2007-2011 Support Staff Union Contract.DOC
Sample 1
Mileage Stipend. All regular am/pm drivers shall receive the following mileage stipend based on an average of total regular am/pm run miles divided by the number of regular run drivers. Mileage will be set on the second Wednesday in October and paid at the end of each semester. $0.02 total per mile.
Sample 1
Mileage Stipend. The Superintendent shall receive an annual mileage stipend as set forth in the attached Appendix A.
Sample 1
Mileage Stipend. Traveling teachers covered by this Agreement who are authorized to use private automobiles for school business shall be reimbursed at the rate of six hundred dollars ($600.00) per year. Chairpersons shall be reimbursed at the rate of eight hundred dollars ($800.00) per year. Mileage allowances shall be payable on or before July 1st. Mileage stipends will be paid as salary and reported on W2 form.
Sample 1

Related to Mileage Stipend

  • Mileage Any bargaining unit member required to use his/her vehicle on District business shall be reimbursed at the rate established by the District for all miles driven on behalf of the District. The mileage computation shall include mileage necessary to return to the employee’s normal job site after the completion of District business. This amount shall be payable in a separate warrant prepared for processing in accordance with procedures of the office of the County Superintendent of Schools.

  • Stipend Rate of stipend payable to apprentices per month shall be as prescribed under Apprentices Act, 1961/1973 / Apprentices Rules 1992 (as amended) and Corporation’s guidelines.

  • 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.

  • Stipends Bargaining unit members may qualify for stipends for advanced degrees which are "in-field." Employees who held out-of-field stipends on the date of contract ratification by the BTU for the 1994-95 school year shall be allowed to continue to receive said stipends until they leave the employment of the District.

  • Longevity Stipend One (1) Renton Technical College longevity stipend in the amount of six hundred dollars ($600) will be paid annually in July to each qualifying employee who has ten (10) or more year’s seniority on July 5th.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Lodging Allowance ‌ Employees on travel status who stay in non-commercial lodging shall be entitled to claim $30 per day except where the lodging is supplied by the Employer. An employee submitting a lodging allowance claim shall not be entitled to reimbursement for commercial lodging costs for the same period.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

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