REIMBURSEMENT FOR AUTOMOBILE EXPENSES Sample Clauses

REIMBURSEMENT FOR AUTOMOBILE EXPENSES. 25.01 A Effective August 14, 2006, an employee authorized to use the employee's car on approved College business including travelling to assigned duties away from the employee's accustomed work location shall be reimbursed kilometrage expenses in accordance with the following: KILOMETRES DRIVEN SOUTHERN ONTARIO NORTHERN ONTARIO 0-4,000 40.0 cents/km 41.0 cents/km 4,001-10,700 35.0 cents/km 36.0 cents/km 10,701-24,000 29.0 cents/km 30.0 cents/km 24,001 km and over 24.0 cents/km 25.0 cents/km
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REIMBURSEMENT FOR AUTOMOBILE EXPENSES. 25.01 A An employee authorized to use the employee's car on approved College business including travelling to assigned duties away from the employee's accustomed work location shall be reimbursed kilometrage expenses in accordance with the following: KILOMETRESDRIVEN SOUTHERN ONTARIO NORTHERN ONTARIO 0-4,000 33.75 cents/km 34.25 cents/km 4,001-10,700 29.25 cents/km 29.75 cents/km 10,701-24,000 24.75 cents/km 25.25 cents/km 24,001 km and over 20.25 cents/km 21.25 cents/km 25.01 B The boundary between Northern and Southern Ontario for the purposes of kilometre reimbursement is as follows: The District of Muskoka is now considered part of Northern Ontario. Along Highway 400 the District commences North of Port Severn. Along Highway 11 it commences North of Severn Bridge. Between the two communities the boundary is the Severn River. East of Severn Bridge, the District of Muskoka is located North of Regional Xxxxxxx 00. Xxxxxxx 00 at Oxtongue Lake easterly to Killaloe Station and Highway 62 to Pembroke.
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REIMBURSEMENT FOR AUTOMOBILE EXPENSES. 25.01 A An employee authorized to use the employee's car on approved College business including travelling to assigned duties away from the employee's accustomed work location shall be reimbursed kilometrage expenses in accordance with the following: KILOMETRESDRIVEN SOUTHERN ONTARIO NORTHERN ONTARIO 0-4,000 33.75 cents/km 34.25 cents/km 4,001-10,700 29.25 cents/km 29.75 cents/km 10,701-24,000 24.75 cents/km 25.25 cents/km 24,001 km and over 20.25 cents/km 21.25 cents/km 25.01 B The boundary between Northern and Southern Ontario shall be: Xxxxxx Lake (Municipal) Road from Xxxxxx Lake easterly to its junction with Highway 612; Highway 612 southerly to its junction with Highway 69; Highway 69 easterly to its junction with Highway 169; Highway 169 easterly to its junction with Highway 118; Highway 118 through Bracebridge to its junction with Highway 11; Highway 11 northerly to its junction with Highway 60 at Huntsville; Highway 60 easterly to its junction with Highway 62 at Killaloe Station; and Highway 62 to Pembroke; the above named highways to be included in Southern Ontario.
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REIMBURSEMENT FOR AUTOMOBILE EXPENSES. 25.01 A An employee authorized to use the employee's car on approved College business including travelling to assigned duties away from the employee's accustomed work location shall be reimbursed kilometrage expenses in accordance with the following: Kilometers Driven Southern Ontario Northern Ontario 0-4,000 30 cents/km 30.5 cents/km 4,001-10,700 26.0 cents/km 26.5 cents/km 10,701-24,000 22.0 cents/km 22.5 cents/km 24,001 km and over 18.0 cents/km 19.0 cents/km 25.01 B The boundary between Northern and Southern Ontario shall be: Xxxxxx Lake (Municipal) Road from Xxxxxx Lake easterly to its junction with Highway 612, to Highway 103; Highway 103 easterly to its junction with Highway 69; Highway 69 easterly to its junction with Highway 118; Highway 118 through Bracebridge to its junction with Highway 11; Highway 11 northerly to its junction with Highway 60 at Huntsville; Highway 60 easterly to its junction with Highway 62 at Killaloe Station; Highway 62 to Pembroke; the above named highways to be included in Southern Ontario.
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REIMBURSEMENT FOR AUTOMOBILE EXPENSES. A An employeeauthorizedto use the on approved College business includingtravelling to assigned duties away from the employee's accustomed work location shall be reimbursed kilometrage expenses in accordance with the following: KILOMETRES SOUTHERN NORTHERN DRIVEN ONTARIO ONTARIO and over B The boundary between Northernand Southern Ontario for the purposes of kilometre reimbursement is as follows: The District of is now considered part of Northern Ontario. Along Highway the Districtcommences North of Port Severn. Along Highway it commences North of Severn Bridge. Between the two communities the boundary is the Severn River. East of Severn Bridge, the District is located North of Regional Highway Highway at Oxtongue Lake easterly to Station and Highway to Pembroke. C For the purpose of this Article, all kilometrage outside of Ontario will be at the rate for Southern Ontario.
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REIMBURSEMENT FOR AUTOMOBILE EXPENSES. (a) An employee authorized to use the employee's car on approved College business including travelling to assigned duties away from the employee's accustomed work location shall be xxxx- bursed kilometrage expenses in accordance with the following: Kilometers Southern Northern Driven Ontario Ontario and over The boundarybetween Northernand SouthernOntarioshall be: Lake (Municipal) Road from Lake easterly to its junction with Highway to Highway 103; Highway easterly to its junction with Highway 69; Highway easterly to its junction with Highway 118; Highway through Bracebridge to its junction with Highway Highway northerly to its junction with Highway at Huntsville; Highway easterly to its junction with Highway at Station; Highway to Pembroke; the above named high- ways to be included in Southern Ontario; For the purpose of this Article, all kilometrage outside of Ontario will be at the rate for Southern Ontario: An employee paid a kilometrage allowance in accordance this Article shall be reimbursed for necessary parking expense incurred;
Sample 1
REIMBURSEMENT FOR AUTOMOBILE EXPENSES. A An employee authorized to use the employee's car on approved College business including travelling to assigned duties away from the employee's accustomed work location shall be reimbursed kilometrage expenses in accordance with the following: KILOMETRES SOUTHERN NORTHERN DRIVEN ONTARIO ONTARIO and over B The boundary between Northern and Southem Ontario shall be: Lake (Municipal)Roadfrom Lake easterly to itsjunction with Highway 612; Highway southerly to its junction with Highway 69; Highway easterly to its junction with Highway 169; Highway easterly to its junction with Highway 118; Highway through Bracebridge to its junction with Highway Highway northerly to its junction with Highway at Huntsville; Highway easterly to its junction with Highway at Station; and Highway to Pembroke; the above named highways to be included in Southern Ontario.
Sample 1
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REIMBURSEMENT FOR AUTOMOBILE EXPENSES. A An employee authorized to use the employee's car on approved College business includingtravelling to assigned duties away from the employee's accustomed work location shall be reimbursed kilometrage expenses in accordance with the following: Kilometers Driven and over Southern Northern Ontario Ontario B The boundary between Northern and Southern Ontario shall be: Lake (Municipal) Road from Lake easterly to its junction with Highway to Highway 103; Highway easterly to its junction with Highway 69; Highway easterly to its junction with Highway 8; Highway through Bracebridge to its junction with Highway 11; Highway northerly to its junction with Highway at Huntsville; Highway easterly to its junction with Highway at Station; Highway to Pembroke; the above named highways to be included in Southern Ontario. C For the purpose of this Article, all kilometrage outside of Ontario will be at the rate for Southern Ontario. D An employee paid a kilometrage allowance in accordance with this Article shall be reimbursed for necessary parking expense incurred. E If kilometrage rates payable to Ontario Public Servants under the Collective Agreement between Management Board of Cabinet and be amended during the term of this Agreement, such amended kilometrage rates shall apply to employees on the effective date of the amendment agreed to but not in any event retroactively prior to the date of announcement of the agreed amendments.
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Related to REIMBURSEMENT FOR AUTOMOBILE EXPENSES

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Reimbursement for Travel Harford County Public Schools will reimburse employees for approved transportation at the rate established by the Internal Revenue Service. All requests for transportation reimbursement must be submitted to the Assistant Superintendent for Administrative Services for prior approval before payment can be authorized.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km

  • Business Expenses The Company shall reimburse Executive for all business expenses that are reasonable and necessary and incurred by Executive while performing his duties under this Agreement, upon presentation of expense statements, receipts and/or vouchers or such other information and documentation as the Company may reasonably require.

  • Relocation Expenses 19841 Provides relocation expenses for involuntary transfer or promotion requiring a change in residence.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Automobile Allowance The Company shall provide the Executive with an automobile allowance in the amount of $1,000.00 per month to be allocated at the Executive’s discretion, or such other monthly amount designated by the Board, and that allowance shall be payable in regular installments in accordance with the Company’s general payroll practices.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

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