Common use of Reimbursement for Travel Clause in Contracts

Reimbursement for Travel. (a) For travel in providing client services, an employee shall be paid at the provincial civil service rate per km. The employee will be paid for a minimum of 35 kilometres daily per working day. (b) For purposes of Article 12, travel in providing client services includes travel between clients, travel for meetings (including staff meetings) with an employee (s) called by the Employer, and travel in excess of twelve

Reimbursement for Travel. (a) For travel in providing client services, an employee shall be paid either at a daily rate per working day or at the provincial civil service rate of forty two point eight seven ($0.4287) cents per km. The This adjustment shall become payable effective April 1, 2012 according to whichever method of reimbursement the employee will has claimed. Any changes to the Provincial Civil Service kilometer rate subsequent to April 1, 2012 shall be paid for a minimum of 35 kilometres daily per working daymade to the kilometer rate hereunder. (b) For purposes of Article 12, travel in providing client services includes travel between clients, travel for meetings (including staff meetings) with an employee (s) called by the Employer, and travel in excess of twelve