Procedures - Mileage Allowance Sample Clauses

Procedures - Mileage Allowance. 2.1. The mileage allowance shall apply to all CASA personnel in the following situations: A. Meetings where attendance is required. These meetings must be authorized by the Superintendent, Deputy Superintendent, or Assistant Superintendent or any other District employee vested with the authority to conduct such meetings. B. Performance of official business (e.g. upon direction from the State District Superintendent or the Assistant Superintendent) by CASA personnel who in the course of their duties are required to travel. C. Personnel who use public transportation shall be reimbursed for costs incurred in above situations. D. For the purpose of computation, the departure point shall be the individual’s work location. E. In cases where CASA personnel are required to report from their homes to a specific location to carry out mandated responsibilities beyond the close of the regular school day, the points of departure and return, for the purpose of computation of mileage allowance, shall be the person’s home.
Sample 1Sample 2
AutoNDA by SimpleDocs
Procedures - Mileage Allowance. 2.1 The mileage allowance shall apply to all CASA personnel in the following situations: A. Meetings where attendance is required. These meetings must be authorized by the State District Superintendent, State District Deputy Superintendent, or Assistant Superintendent or any other District employee vested with the authority to conduct such meetings. B. Performance of official business (e.g. upon direction from the State District Superintendent or the Assistant Superintendent) by CASA personnel who in the course of their duties are required to travel. C. Personnel who use public transportation shall be reimbursed for costs incurred in above situations. D. For the purpose of computation, the departure point shall be the individual’s work location. E. In cases where CASA personnel are required to report from their homes to a specific location to carry out mandated responsibilities beyond the close of the regular school day, the points of departure and return, for the purpose of computation of mileage allowance, shall be the person’s home. 2.2 The mileage allowance shall be IRS allowance and shall be payable within thirty (30) working days from the submission of voucher to the Assistant Superintendent. The reimbursement allowance shall be paid by separate check. 2.3 Vouchers for reimbursement shall be prepared on a monthly basis. These vouchers shall be submitted to the Assistant Superintendent for review and approval by the fifth (5th) day of the month. If such vouchers have not been acted upon within five (5) working days after submission to the Assistant Superintendent, they shall be forwarded to the Accounting Department for payment. 2.4 The mileage allowance is reimbursement for the use of a vehicle within the specifications of the IRS code.
Sample 1
Procedures - Mileage Allowance. 2.1 The mileage allowance shall apply to all CASA personnel in the following situations: A. Meetings where attendance is required. These meetings must be authorized by the Superintendent, Deputy Superintendent, or Assistant Superintendent or any other District employee vested with the authority to conduct such meetings. B. Performance of official business (e.g. upon direction from the Superintendent or the Assistant Superintendent) by CASA personnel who, in the course of their duties, are required to travel. C. Personnel who use public transportation shall be reimbursed for costs incurred in above situations. D. For the purpose of computation, the departure point shall be the individual’s work location. E. In cases where CASA personnel are required to report from their homes to a specific location to carry out mandated responsibilities beyond the close of the regular school day, the points of departure and return, for the purpose of computation of mileage allowance, shall be the person’s home. 2.2 The mileage allowance shall be NJ OMB allowance and shall be payable within thirty
Sample 1

Related to Procedures - Mileage Allowance

  • 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.

  • 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.

  • Isolation Allowance ‌ Employees in the following Communities shall receive an Isolation Allowance of $74.00 per month. Alert Bay Xxxxx Lake Chetwynd Xxxxxx Creek Xxxxx Lake Fort Xxxxxx Fort St. Xxxxx Fort St. Xxxx Xxxxxx Lake Gold River Hazelton Houston Hudson Hope Kitimat XxXxxxx Xxxxxxxxx Nakusp New Denver Port Xxxxx Port Hardy Port XxXxxxx Pouce Coupe Prince Xxxxxx Xxxxx Charlotte Islands Xxxxxxxx Xxxxxxx Tahsis Terrace Tofino Tumbler Ridge Valemount Vanderhoof Waglisla

  • 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.

  • 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.

  • Site Allowance All new construction and extension/refurbishment work having a project value in excess of $2.0m will attract the then current City of Melbourne Site Allowance.

  • Vehicle Allowance Vehicle allowances for all distances travelled while on employer business shall be paid to employees required to use their own vehicles in the performance of their duties. This does not include travel to and from work. Vehicle allowance shall be 40¢ per kilometre. Vehicles driven on employer business will be in compliance with ICBC Regulations.

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

  • Sick Leave Allowance Faculty with a full-time assignment shall accrue sick leave at the rate of eight

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!