SCHOOL REIMBURSEMENT Sample Clauses

SCHOOL REIMBURSEMENT. A. The school shall reimburse the driver for the cost of licenses required to drive school buses when a license is renewed. If, however, additional costs are incurred because of driver's driving record, the driver shall be responsible for those additional costs to secure his/her continued license. B. Payment for schooling will be made on the next scheduled pay period, following completion of required hours and evidence of school completion is presented to the Director of Transportation. C. Drug/alcohol testing. Should a bus driver be required to participate in drug/alcohol testing outside their normal work schedule, he/she will be paid for time spent traveling to and from drug testing/collection and during drug testing in 15-minute increments.
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SCHOOL REIMBURSEMENT. When an Apprentice attends Apprenticeship Day School, the Company will reimburse him with 33 1/3% of the difference between their rate of pay and EI earnings. The Company agrees to pay all books and tuition costs.
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SCHOOL REIMBURSEMENT. A. The school shall reimburse the driver for the cost of schooling and licenses required to drive school buses when a license is renewed. If, however, additional costs are incurred because of driver's driving record, the driver shall be responsible for those additional costs to secure his/her continued license. B. The school shall reimburse for required physical examinations up to twenty ($20.00) or whatever the school's physician charges. Reimbursement will be made on or before the first (1st) pay in November. C. Payment for schooling will be made on the next scheduled pay period, following completion of required hours and evidence of school completion is presented to the Director of Transportation. D. Drug/alcohol testing. Should a bus driver be required to participate in drug/alcohol testing outside their normal work schedule, he/she will be paid for time spent traveling to and from drug testing/collection and during drug testing in 15-minute increments.
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SCHOOL REIMBURSEMENT. Every effort will be made to assure that each member will be given an equal opportunity by management to attend any schooling related to the member’s Job and recommended by management.
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Related to SCHOOL REIMBURSEMENT

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas. 2.2 The County will only cover costs associated with travel as documented work for County. If a vendor is also doing business for another client, the travel costs must be split in proportion to the amount of work actually performed for County and the other client. The only allowable travel expense will be for the specific days worked for Xxxxxxxxxx County. 2.3 No advance payments will be made to vendor for travel expenditures. The travel expenditure may only be reimbursed after the expenditure/trip has already occurred and vendor has provided the Xxxxxxxxxx County Auditor with all necessary and required backup. 2.4 Vendors must submit all travel reimbursement requests on each employee in full. Specifically, a travel reimbursement request must include all related travel reimbursement expenses relating to a particular trip for which vendor seeks reimbursement. Partial travel reimbursement requests will not be accepted (i.e. vendor should not submit hotel and mileage one month then the next month submit rental car and airfare). If the travel reimbursement appears incomplete, the invoice will be sent back to the vendor to be submitted when all information is ready to submit in full. 2.5 Reimbursement for transportation costs will be at the most reasonable means of transportation (i.e.: airline costs will be reimbursed for coach rate, rental car costs will only be reimbursed if rental car travel was most reasonable means of travel as compared to travel by air). 2.6 The County will not be responsible for, nor will the County reimburse additional charges due to personal preference or personal convenience of individual traveling. 2.7 The County will not reimburse airfare costs if airfare costs were higher than costs of mileage reimbursement. 2.8 Additional expenses associated with travel that is extended to save costs (i.e. Saturday night stay) may be reimbursed if costs of airfare would be less than the cost of additional expenses (lodging, meals, car rental, mileage) if the trip had not been extended. Documentation satisfactory to the Xxxxxxxxxx County Auditor will be required to justify expenditure. 2.9 County will only reimburse travel expense to necessary personnel of the vendor (i.e. no spouse, friends or family members). 2.10 Except as otherwise set forth herein, a vendor must provide a paid receipt for all expenses. If a receipt cannot be obtained, a written sworn statement of the expense from the vendor may be substituted for the receipt. 2.11 Sales tax for meals and hotel stays are the only sales taxes that will be reimbursed. Sales tax on goods purchased will not be reimbursed. A sales tax exemption form is available from the Xxxxxxxxxx County Auditor’s Office upon request. 2.12 The County will not pay for any late charges on reimbursable items. It is the responsibility of the vendor to pay the invoice first and seek reimbursement from the County.

  • Mileage Reimbursement Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be paid the Internal Revenue Service Standard Mileage Rate for the Business Use of a Car for each mile driven during each monthly period.

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