TRANSPORTATION AND EXPENSES. (a) Employees required to work outside the Prince Xxxxxx area who do not return daily, shall be paid all their transportation, accommodation and meal expenses. Miscellaneous non-receipted items will be paid for with acceptable explanation.
(b) Travel time and waiting time during the employee's regular shift hours, will be paid at straight time. Travel time authorized by Company or the customer, outside the employee's regular shift hours, will be paid for at the prevailing overtime rates. All travel time and waiting time on Saturday, Sunday and any General Holiday or regularly scheduled day off will be paid for at the prevailing overtime rate. All time spent driving or travelling in a motor vehicle to and from such job or jobs shall be considered as time worked.
(a) In going to work outside the limits, starting time shall be calculated from the time the employee leaves the shop.
(b) All time spent driving or travelling in a motor vehicle to and from such jobs shall be considered as time worked.
6.03 No employee vehicles shall be used on Company business. 6.04
(a) When an employee is going out on a job which will require his absence from home for one or more nights, the Company will attempt to inform such an employee, on or before the day of his departure, of the approximate length of time he will be out on the job. If an employee is sent out on one job and subsequently is assigned to other jobs, the total period will not be extended beyond fourteen (14) days.
(b) If there is reason to extend this period, and the employee requests to return home, the company will transport such an employee back to his home base and during such transportation such an employee shall be accorded all the benefits and conditions as to travelling as provided under this Agreement.
(c) This will not preclude long-term out-of-town assignments which will be arranged in advance.
TRANSPORTATION AND EXPENSES. If Company requires Writer to perform services hereunder at a location more than ____ miles from Writer's principal place of residence, which is located at _____________________, Writer shall be given first class (if available) transportation to and from such location and a weekly sum of $________ ($______ per week in a high cost urban area).
TRANSPORTATION AND EXPENSES. The Assistant Superintendent shall be reimbursed at the approved IRS mileage reimbursement rate which, from time to time, may change during the term of this Contract. The Assistant Superintendent agrees to maintain in force, at all times during the term of this Contract, a policy or policies of insurance providing coverage for liability against bodily injury with limits of not less than three hundred thousand dollars ($300,000.00) per person, five hundred thousand dollars ($500,000.00) per occurrence, and coverage for property damage of not less than one hundred thousand dollars ($100,000.00) for each accident. All costs of vehicle operation, maintenance, and insurance shall be paid by the Assistant Superintendent.
TRANSPORTATION AND EXPENSES. 12.01 An employee required to report to a job outside the Vancouver area and who does not return daily, shall be paid all his transportation, accommodation and meal expenses. Travel time and waiting time during the employee's regular shift hours, will be paid at straight time. Travel time authorized by the Company or the customer, outside the employee's regular shift hours will be paid for at double time. All travel time and waiting time on Saturday, Sunday and any General Holiday will be paid for at double time. The exception to this provision would be where first class sleeping accommodation is provided while travelling on a public conveyance, and in this instance, time would cease at 9:00 p.m. and commence at 8:00 a.m. the following morning.
TRANSPORTATION AND EXPENSES. 12.01 An employee required to report to a job outside the Lower Mainland area and who does not return daily, shall be paid all his transportation, accommodation and meal expenses. Travel time and waiting time during the employee's regular shift hours, will be paid at straight time. Travel time authorized by the Company or the customer, outside the employee's regular shift hours will be paid for at appropriate overtime. All travel time and waiting time on Saturday, Sunday and any General Holiday will be paid for at double time. The exception to this provision would be where first class sleeping accommodation is provided while travelling on a public conveyance, and in this instance, time would cease at 9:00 p.m. and commence at 8:00 a.m. the following morning.
TRANSPORTATION AND EXPENSES. 14.01 Prior to assigning an employee to Company sponsored training the employer, employee and shop xxxxxxx will meet to discuss and resolve travel and compensation arrangements.
14.02 Employees required to work outside Kamloops who do not return daily, shall be paid all their transportation, accommodation and meal expenses. Miscellaneous non receipted items shall be paid for with acceptable explanation.
14.03 In going to work outside city limits, starting time shall be calculated from the time the employee arrives at the shop.
14.04 All time spent driving or travelling in a motor vehicle to and from jobs shall be considered as time worked.
14.05 No employee vehicles shall be used on Company business.
TRANSPORTATION AND EXPENSES. The Company shall reimburse the following expenses when a Pilot is scheduled to be away from their home base overnight. All expenses must be submitted on proper expense claim form, are subject to Company approval and must be submitted within seven (7) calendar day after the month in which the expenses were incurred.
23.01 The Company may choose to schedule Pilots to work out of their chosen domicile although that may not be their assigned base, the Company will not provide expenses in this case.
TRANSPORTATION AND EXPENSES. 6.01 Flight Attendants who transfer from one base to another pursuant to Article 13 shall pay their own moving expenses to the new base, except as provided in Article 6.02, except that the Company will furnish free space available air transportation on the Company's system for such Flight Attendants and members of their immediate family to the extent permitted by law.
6.02 Flight Attendants who relocate at the Company's request from one base to another or as a result of base closure or partial closure, the Company will bear transportation costs, moving expenses of household goods, reasonable living expenses, and real estate fees of the employee and immediate family members as outlined below. (In addition, if the base is being reduced and the Company is forcing Flight Attendants to relocate to another base, a Flight Attendant who volunteers to relocate in lieu of a Flight Attendant forced to move shall have their moving expenses paid as well).
.01 The expense of moving household and personal effects by a legitimate cartage company. The Company agrees to pay actual moving expenses including packing and unpacking of personal effects. The mover to be used shall be chosen by obtaining three quotes, one of which must be from a mover under contract to the Company. The Flight Attendant shall then be able to choose any mover if he/she is willing to pay the additional amount above the Company's contracted mover's quote. The Company agrees to maintain a reputable intercity mover under contract, such as Allied, Mayflower, or United Van Lines.
.02 All reasonable accommodation and living expenses for a period of thirty (30) days.
.03 Expenses related to the installation and transfer of utilities.
.04 Expenses of positive space passes for all immediate family for the purposes of relocation and space available passes for commuting to the previous domicile until complete relocation.
.05 Flight Attendant and spouse will be entitled to up to two (2) space available passes to the new base for house hunting purposes. It is expected that these trips will be done during the Flight Attendant's scheduled days off and/or between assignments.
.06 Other relative expenses which are considered reasonable including the costs of terminating any lease or tenancy agreements but excluding damage deposits.
TRANSPORTATION AND EXPENSES. When a Pilot travels to a training location other than his home Base and the training period exceeds thirty-five (35) Days, the Company will, at the Pilot's request, provide positive space air transportation to his home Base for Days Off once after each five Days of the training period. At a non-Company training location, where it is impossible to return a Pilot to his home Base in compliance with above, the Company will, if requested by the Pilot, provide the Pilot's spouse with positive space air transportation to and from the training location once during the training program. While in training away from home Base, a Pilot will receive a telephone allowance of fifteen dollars ($15.00) per Week, or the equivalent of one (15) minute phone call per Week, whichever is greater. The Company will provide accommodation, expenses and meal allowances under the provisions of Sections (ACCOMMODATIONS), (MEALS) AND (EXPENSES) during the time that a Pilot is away from his home Base for training.
TRANSPORTATION AND EXPENSES. (a) Employees required to report for work outside the Prince Xxxxxx area who do not return daily, shall be paid all their transportation, accommodation and meal expenses. Miscellaneous non-receipted items will be paid for with acceptable explanation.
(b) Travel time and waiting time during the employee's regular shift hours, will be paid at straight time. Travel time authorized by Company or the customer, outside the employee's regular shift hours, will be paid for at time and one-half up to a maximum of eight (8) hours in any twenty-four (24) hour period. All travel time and waiting time on Saturday, Sunday and any General Holiday will be paid for at time and one-half to a maximum of eight (8) hours in any twenty-four
