Reimbursing Allowances. 6.1.1 Before approving any activities which require the payment or reimbursement of expenses the employer shall ensure that such payment or reimbursement complies with any funding arrangements applying to the school.
Reimbursing Allowances. The parties agree to delete the Boarding Allowance (clause 5.3) and the Tea Allowance (clause 5.5), and amend clause 5.8 as outlined below, and renumber Part 5.
Reimbursing Allowances. The parties agree to delete the daily incidentals allowance (clause 6.1.2(iii)) and the tea allowance (clause 6.1.4); amend the expenses incurred in use of private vehicles (clause 6.1.6) to increase the motor vehicle allowance from 58c to 62c per km; and rename Miscellaneous Expenses (clause 6.17) as General Expenses and amend. The clauses will also be renumbered.
Reimbursing Allowances. Ngā tāpenga utu mo te whakahoki atu
Reimbursing Allowances. (a) Motor vehicle running expenses: Any employee who has the approval to use her/his car for centre purposes, or is required to relieve in another centre owned by their employer, shall be reimbursed at seventy-four (74) cents per kilometre.
Reimbursing Allowances. The parties have agreed to remove the Trailer Towing Allowance by the deletion of clause 1.4 from Appendix 1 and clause 6.4.2 from Part Six of the Agreement.
Reimbursing Allowances. 11.1 Motor vehicle running expenses A motor vehicle allowance or equivalent fares must be paid to an employee requested by the employer to use her/his own vehicle in connection with official business. The allowance shall be paid in accordance with the Inland Revenue Department’s Motor Vehicle Mileage Reimbursement Rates.
Reimbursing Allowances
