Private Vehicle Allowance. When there is agreement for you to use your private vehicle for official business use, you will be paid for the kilometres travelled in line with the corresponding engine capacity of the vehicle as set out in Schedule 3 - Monetary Rates - Table 3 –
Private Vehicle Allowance. (i) Reimbursement, where a private vehicle is used on the Commission's business in accordance with Treasury Board Directives, shall be: The distance allowance does not apply when using rental or Government vehicles.
(ii) Actual transportation toll charges may also be claimed.
Private Vehicle Allowance. For the purposes of completing the Work, FII will share the cost of:
(a) in-market staff using a private vehicle at the appropriate kilometric rate for the applicable country as posted in Module 4 of Appendix B of the Treasury Board of Canada Secretariat Internet site:
(b) parking and transportation charges in accordance with the rules for these expenses for private vehicle travel in Canada (i.e. at cost with original receipts to be attached to the travel report), as described above in this Schedule 4 (Eligible Cost Rules).
Private Vehicle Allowance. The private vehicle allowance is intended to cover the owning and operating costs associated with using a personal vehicle while travelling in connection with the Work in accordance with the Project Proposal. The vehicle allowance does not apply when using a rental, leased or company vehicle. If the Recipient is authorized to use its own private vehicles in the performance of the Work it will be reimbursed at the rate of: $0.54 per km. FII will share the cost of a private vehicle at the above rate when it is used for transportation to and from a departure location (i.e. airport, bus, ferry or train terminal). When claiming the private vehicle allowance, the Recipient must indicate the origin and destination of travel, as well as the business purpose of the trip. If the daily travel distance by a private vehicle exceeds 150 km, the Eligible Cost will be capped at the cost that would have been incurred in using a commercially rented vehicle.
Private Vehicle Allowance. 29.1.1 The ABC may authorise an employee to use a private vehicle owned or hired by the employee for official purposes, where such authorisation is warranted in terms of greater efficiency or involves the ABC in less expense.
29.1.2 The ABC may grant permission for an employee to use a private vehicle:
a. for a specific journey or purpose; or
b. to travel to or from work on emergency duty; or
c. to return to the employee’s permanent station to take annual leave where the employee has been temporarily transferred from one place to another.
29.1.3 The prescribed rate per kilometre of the private vehicle allowance is contained in Schedule C, which will be reviewed periodically by the ABC.
29.1.4 An employee will be eligible for an additional payment where the employee can demonstrate that the allowance payable is insufficient to meet expenses reasonably incurred on official business.
Private Vehicle Allowance. When t here is agreement for you to use your private vehicle for official business use, you will be paid for t he kilometres travelled in line with t he corresponding engine capacity of t he vehicle as set out in Schedule 3 - Monetary Rates - Table 5 – Allowances. The Private Vehicle Allowance compensates for all costs associated with t he supply and use of the vehicle including depreciation. You will not be required to provide your private vehicle for business use on a permanent basis. We may agree in writing on anot her payment arrangement.
Private Vehicle Allowance. 26.3.1 If a pilot agrees with the employer to use their private vehicle for the employer’s purposes, the pilot must be paid an allowance in accordance with the Remuneration Tribunal Office Holders Determination (for 2600cc and above) of 67c/ km currently.
Private Vehicle Allowance. 5.1 An employee required by NAB to use their private vehicle in the performance of duties shall be paid the following allowances: 1600cc (1.6 litre) or less 800cc (0.8 litre) or less 63 cents 1601cc - 2600cc (1.601 litre - 2.6 litre) 801cc - 1300cc (0.801 litre - 1.3 litre) 74 cents 2601cc (2.601 litre) and over 1301cc (1.301 litre) and over 75 cents
5.2 A minimum amount of seven kilometres travelled shall be paid to an employee, other than employees in Level 3 and above, in respect of each return trip from the employee’s usual workplace.
5.3 Prior to 1 January 2015, any reference to ‘Level’ in clause 5 of Appendix C must be read as a reference to ‘Group’.
Private Vehicle Allowance. (1) Reimbursement, where a private vehicle is used on the Employer's business in accordance with Treasury Board Directives, shall be: Effective May 14, 2006 47¢ per km Effective April 1, 2007 48¢ per km Effective March 30, 2008 49¢ per km Effective March 29, 2009 50¢ per km The distance allowance does not apply when using rental or Government vehicles.
(2) Actual transportation toll charges may also be claimed.
Private Vehicle Allowance. (i) Reimbursement, where a private vehicle is used on the Commission's business in accordance with Treasury Board Directives, shall be: Date Rate per km
