Overnight Travel Allowance Sample Clauses

Overnight Travel Allowance. (1) An employee on an Overnight Temporary Assign- ment may elect either to stay in lodging provided by the Company or to travel (on his/her own time and at his/her own expense) between his/her Resi- dence and the temporary assignment location. If the employee elects not to stay in Company-provided lodging, and subject to the conditions set forth in (2) below, the employee will receive an Overnight Travel Allowance of forty-eight (48) dollars each day on which work is performed and will not be entitled to any Per Diem Allowance or Partial Per Diem Allowance for such day. (2) In order to be eligible for the Overnight Travel Xx- xxxxxxx described in (1) above, an employee must notify his/her supervisor prior to the beginning of the temporary assignment and early enough to avoid an obligation by the Company to pay for lodging not taken. Once elected, the Overnight Travel Xx- xxxxxxx will continue for the duration of the assign- ment, unless the employee notifies his/her supervi- sor of a change in his/her election and requests Company-provided lodging. Subsequent changes in the employee’s election will be permitted only upon the supervisor’s approval. (3) The Company will furnish the transportation for the initial trip to the location of the Overnight Tempo- rary Assignment and for the final trip back to the employee’s RPR at the conclusion of the assign- ment. Normally such transportation will be by Com- pany vehicle in that the vehicle will be needed dur- ing the work day. If the Company vehicle is not used, the employee may request to drive his/her per- xxxxx car instead. If the supervisor gives such per- mission, the Company will reimburse the employee at the rate provided in Section 5. below, for such travel as well as for any authorized incidental use of the personal car on Company business during the temporary assignment. The time spent in traveling on these initial and final trips will be counted as work time.
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Overnight Travel Allowance. 65 Overtime Assigned .............................................................. 19
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Overnight Travel Allowance. 65 Parking ................................................................. 62 Partial Per Diem Allowance ................................. 64 Per Diem Allowance ............................................ 59 Personal Car Usage on Company Business ......... 66 Personal Car Use—Reimbursement ..................... 67 Regular Place of Reporting .................................. 56 Regular Reporting Zone ...................................... 57 Residence ............................................................. 57 Same Day Temporary Assignment ...................... 58 Same Day Travel Allowance ............................... 58
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Overnight Travel Allowance. 63 Assigned ................................................................ 20 Authorized Holidays ............................................. 10 Central Office Assistants ...................................... 9
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Overnight Travel Allowance. An overnight travel allowance equal to the tax-exempt sum determined annually by the National Board of Taxes shall be paid for any travel day that is eligible for a per diem allowance when no accommodation has been arranged free of charge for the employee, or when the employee has not received accommodation compensation or been provided with a sleeping berth during the journey.
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Overnight Travel Allowance. 65 Overtime
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Overnight Travel Allowance a) Where an Employee is directed to work at a distant location such that they cannot return home each night, and the Employee does not return home, the Company will endeavour to make prior arrangements for the cost of all meals and accommodation for the Employee, to be charged direct to the Company. b) Employees required to be away from home overnight will also be paid for time incurred in travelling pursuant to the Company’s direction, up to a maximum of 8 hours in any 24 hour period, the rate of pay will be at the Employee’s base rate except for Sunday and Public Holidays where the rate of pay will be at time and one half. c) In the instance an Employee is entitled to the Overnight Travel Allowance, and the Company is unable to make arrangements for meals to be provided, or the cost of meals is not able to be charged direct to the Company, employees will receive an allowance of $38.50 per day.
Sample 1
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Overnight Travel Allowance. Employees that are required to stay away from their normal place of residence will be paid an Overnight Travel Allowance. This allowance is to cover meals and miscellaneous expenses whilst the company will cover all accommodation costs. This allowance will be paid in accordance with Appendix 2.
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Related to Overnight Travel Allowance

  • Travel Allowance 18.01 The existing Board travel allowance shall be paid to an Occasional Teacher. This shall only apply when replacing an itinerant teacher.

  • Travel Allowances There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • 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.

  • Fares and Travel Allowance All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas. 2.2 The County will only cover costs associated with travel as documented work for County. If a vendor is also doing business for another client, the travel costs must be split in proportion to the amount of work actually performed for County and the other client. The only allowable travel expense will be for the specific days worked for Xxxxxxxxxx County. 2.3 No advance payments will be made to vendor for travel expenditures. The travel expenditure may only be reimbursed after the expenditure/trip has already occurred and vendor has provided the Xxxxxxxxxx County Auditor with all necessary and required backup. 2.4 Vendors must submit all travel reimbursement requests on each employee in full. Specifically, a travel reimbursement request must include all related travel reimbursement expenses relating to a particular trip for which vendor seeks reimbursement. Partial travel reimbursement requests will not be accepted (i.e. vendor should not submit hotel and mileage one month then the next month submit rental car and airfare). If the travel reimbursement appears incomplete, the invoice will be sent back to the vendor to be submitted when all information is ready to submit in full. 2.5 Reimbursement for transportation costs will be at the most reasonable means of transportation (i.e.: airline costs will be reimbursed for coach rate, rental car costs will only be reimbursed if rental car travel was most reasonable means of travel as compared to travel by air). 2.6 The County will not be responsible for, nor will the County reimburse additional charges due to personal preference or personal convenience of individual traveling. 2.7 The County will not reimburse airfare costs if airfare costs were higher than costs of mileage reimbursement. 2.8 Additional expenses associated with travel that is extended to save costs (i.e. Saturday night stay) may be reimbursed if costs of airfare would be less than the cost of additional expenses (lodging, meals, car rental, mileage) if the trip had not been extended. Documentation satisfactory to the Xxxxxxxxxx County Auditor will be required to justify expenditure. 2.9 County will only reimburse travel expense to necessary personnel of the vendor (i.e. no spouse, friends or family members). 2.10 Except as otherwise set forth herein, a vendor must provide a paid receipt for all expenses. If a receipt cannot be obtained, a written sworn statement of the expense from the vendor may be substituted for the receipt. 2.11 Sales tax for meals and hotel stays are the only sales taxes that will be reimbursed. Sales tax on goods purchased will not be reimbursed. A sales tax exemption form is available from the Xxxxxxxxxx County Auditor’s Office upon request. 2.12 The County will not pay for any late charges on reimbursable items. It is the responsibility of the vendor to pay the invoice first and seek reimbursement from the County.

  • Meal Allowance A shift worker who works a qualifying shift of eight hours or the rostered shift, whichever is the greater, and who is required to work more than one hour beyond the end of the shift (excluding any break for a meal) shall be paid a meal allowance of $7.95, or, at the option of the employer, be provided with a meal.

  • Car Allowance The Company shall provide the Executive an automobile allowance of $750 per month during the term of Executive’s employment hereunder.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • 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.

  • Overtime Meal Allowance Employees required to work more than two (2) hours overtime consecutive with a shift shall be provided with a meal by the Employer.

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