MOTOR VEHICLE EXPENSES. Where the use of a private vehicle for official business has been approved, the employee shall be paid a motor vehicle allowance of 63 cents per kilometre.
MOTOR VEHICLE EXPENSES. (Aca&Gen)
6.2.1 Where the use of a private vehicle for official business has been approved, the employee shall be paid a motor vehicle allowance in accordance with rates specified by the Inland Revenue Department at the time this Agreement came into force. A motor vehicle allowance will normally only be paid for authorised short local trips, where the hire of a rental car would be clearly inappropriate. A motor vehicle allowance will also not be paid where it is reasonable and practicable to use a University fleet vehicle.
6.2.2 Where a private vehicle is used and the cost of a suitable and available rental car would have been less, employees will be reimbursed at the economy rental car rate plus $12.50 per 100 km petrol reimbursement.
6.2.3 The motor vehicle allowance includes an element to cover insurance therefore insurance on private motor vehicles is the responsibility of the employee. However, the Employer will cover the cost of any insurance excess, up to a maximum of $400, which an employee may have to pay in the event of an accident while using his/her own vehicle on official University business.
6.2.4 Traffic Infringement fines resulting from driver error are the personal responsibility of the driver. Any such fines incurred in a vehicle provided by the University must be met by the employee.
MOTOR VEHICLE EXPENSES. Xxx Xxx Waka
MOTOR VEHICLE EXPENSES. 3.11.1 A motor vehicle allowance will normally only be paid for authorised short local trips, where the hire of a rental car would be clearly inappropriate. Where the use of a private vehicle for official business has been approved, you shall be paid a motor vehicle allowance in accordance with rates specified by the Inland Revenue Department at the time this Agreement came into force.
3.11.2 Where a private vehicle is used and the cost of a suitable and available rental car would have been less, you will be reimbursed at the economy rental car rate plus $12.50 per 100 km petrol reimbursement.
3.11.3 The motor vehicle allowance includes an element to cover insurance therefore insurance on private motor vehicles is your responsibility. However, your employer will cover the cost of any insurance excess, up to a maximum of $400, which you may have to pay in the event of an accident while using your own vehicle on official University business.
MOTOR VEHICLE EXPENSES. A motor vehicle allowance will normally only be paid for short local trips, where the hire of a rental car would be clearly inappropriate. Where the use of a private vehicle for official business has been agreed between the employer and the employee, the employee will be paid a vehicle allowance in accordance with the rates determined annually by Inland Revenue unless the nominal cost of a rental car or the equivalent air fare would have been less (at current rates available to the employer and promulgated annually) in which case a rental car (or air travel where appropriate) will be provided by the employer.
MOTOR VEHICLE EXPENSES. (Aca&Gen)
6.2.1 Where the use of a private vehicle for official business has been approved, the employee shall be paid a motor vehicle allowance in accordance with rates specified by the Inland Revenue Department at the time this Agreement came into force. A motor vehicle allowance will normally only be paid for authorised short local trips, where the hire of a rental car would be clearly inappropriate. A motor vehicle allowance will also not be paid where it is reasonable and practicable to use a University fleet vehicle.
6.2.2 Where a private vehicle is used and the cost of a suitable and available rental car would have been less, employees will be reimbursed at the economy rental car rate plus $12.66 per 100 km petrol reimbursement effective 6 January 2014 and from 5 January 2015 $12.85
MOTOR VEHICLE EXPENSES. XXX XXX WAKA
MOTOR VEHICLE EXPENSES. (a) A motor vehicle allowance will normally only be paid for authorised short local trips, where the hire of a rental car would be clearly inappropriate. Where the use of a private vehicle for official business has been approved, the employee shall be paid a motor vehicle allowance in accordance with rates specified by the Inland Revenue Department at the time this Agreement came into force.
(b) Where a private vehicle is used and the cost of a suitable and available rental car would have been less, employees will be reimbursed at the economy rental car rate plus $12.50 per 100km petrol reimbursement.
(c) The motor vehicle allowance includes an element to cover insurance therefore insurance on private motor vehicles is the responsibility of the employee. However, the employer will cover the cost of any insurance excess, up to a maximum of $400, which an employee may have to pay in the event of an accident while using his/her own vehicle on official University business.
(d) Traffic Infringement fines are the personal responsibility of the driver. Any fines incurred in a vehicle provided by the University must be met by the employee.
MOTOR VEHICLE EXPENSES. 32.1 Where employees are required by their employer to use their motor vehicle in the course of their duty, they shall be paid a Motor Vehicle allowance in accordance with the rate applicable under the Award.
32.2 Motor vehicle allowance will be paid upon written request detailing kilometres travelled and purpose of the travel
32.3 An employee who travels by other means in the performance of their duties shall have any expenses incurred reimbursed upon production of receipts.
32.4 If an employee, without their own transport, is required to work after 8pm, a taxi fare from the centre to the employee’s place of residence shall be reimbursed upon production of a receipt.
32.5 Employee’s private vehicles are not to be used for transporting clients. The Centre has a taxi voucher system that shall be used in such circumstances.
32.6 Where an authorised trip of more than 100kms is undertaken the Centre will only reimburse petrol costs incurred after the first 100kms upon production of receipts.
MOTOR VEHICLE EXPENSES. (Aca&Gen)
6.2.1 Where the use of a private vehicle for official business has been approved, you shall be paid a motor vehicle allowance in accordance with rates specified by the Inland Revenue Department at the time this Agreement came into force. A motor vehicle allowance will normally only be paid for authorised short local trips, where the hire of a rental car would be clearly inappropriate. A motor vehicle allowance will also not be paid where it is reasonable and practicable to use a University fleet vehicle.
6.2.2 Where a private vehicle is used and the cost of a suitable and available rental car would have been less you will be reimbursed at the economy rental car rate plus $12.50 per 100 km petrol reimbursement.
6.2.3 The motor vehicle allowance includes an element to cover insurance therefore insurance on private motor vehicles is your responsibility. However, your employer will cover the cost of any insurance excess, up to a maximum of $400, which you may have to pay in the event of an accident while using your own vehicle on official University business.
6.2.4 Traffic Infringement fines resulting from driver error are the personal responsibility of the driver. Any such fines incurred in a vehicle provided by the University must be met by you.
