REIMBURSEMENT OF WORK RELATED EXPENSES. Use of Private Automobiles
REIMBURSEMENT OF WORK RELATED EXPENSES. Use of Private Automobiles 181. The City shall provide City vehicles for the use of City employees while traveling in the course of their duties for the City. In the event such vehicles are not available, the appointing officer may request employees to use their own vehicle for City business. Employees using their own vehicle for City business shall be reimbursed for expenses incurred at the rate established by the Controller and for all necessary parking and toll expenses.
REIMBURSEMENT OF WORK RELATED EXPENSES. (a) Where the employee’s only income from medical practice is derived from that employee’s University employment and the employee incurs the following expenses in the course of employment the cost shall be reimbursed by the University and the DHB pro rata the proportion of full-time spent working for each: - Annual Practising Certificate including disciplinary levies - Medical Defence Assurance Fee - Specialist Registration Fee (once only) - College Membership Fee for one specialist college per year provided that membership of the particular college is essential to the employee’s employment. The employer may reimburse the fees for the two specialist colleges if it is essential to the proper performance of an employee’s duties to belong to the colleges of two distinct specialties.
REIMBURSEMENT OF WORK RELATED EXPENSES. Where the employee incurs the following expenses in the course of employment the cost shall be reimbursed by the University pro rata the proportion of full-time spent working for the University.
REIMBURSEMENT OF WORK RELATED EXPENSES. EBCLC shall reimburse employees for all actual work-related expenses incurred by the employee in the course of the employee’s appropriate work activities, including but not limited to, filing fees, copying costs, and transportation.
REIMBURSEMENT OF WORK RELATED EXPENSES. 6.5.1 All work related expenses shall be prior approved by the Employer.
REIMBURSEMENT OF WORK RELATED EXPENSES. LSC shall reimburse employees for all reasonable and necessary work-related expenses incurred by the employee in the course of the employee's appropriate work activities, including but not limited to, filing fees, copying costs, and transportation. Work-related use of a personal car shall be reimbursed at the prevailing Internal Revenue Service rate per mile, plus parking and toll charges. Use of public transportation to a work-related event will be reimbursed at actual cost.
REIMBURSEMENT OF WORK RELATED EXPENSES. Use of Private Automobiles 188. The City shall provide City vehicles for the use of City employees while traveling in the course of their duties for the City. In the event such vehicles are not available, the appointing officer may request employees to use their own vehicle for City business. Employees using their own vehicle for City business shall be reimbursed for expenses incurred at the rate established by the Controller and for all necessary parking and toll expenses. 189. Staff Nurses not exclusively assigned to Log Cabin Ranch School shall be eligible for mileage reimbursement in accordance with this section.
REIMBURSEMENT OF WORK RELATED EXPENSES
