Transportation Expenses. The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set annually by the Board for District travel.
Transportation Expenses. (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:
(i) kilometric allowance at the rate normally paid to an employee when authorized by the Employer to use their automobile when the employee travels by means of their own automobile, or
(ii) out-of-pocket expenses for other means of commercial transportation.
(b) Other than when required by the Employer to use a vehicle of the Employer for transportation to a work location other than the employee’s normal place of work, time spent by the employee reporting to work or returning to the employee’s residence shall not constitute time worked.
Transportation Expenses. 30 To the extent permitted by law, Transportation Assistance Plan (TRP) 31 accounts, which allow employees to pay for transit and parking with pre-tax wages, 1 will be available according to the terms of the Multnomah County Transportation 2 Expense Plan, as may be modified from time to time.
Transportation Expenses. The purpose of this Article is to pay reasonable expenses on behalf of the Employee. It is not intended to be a source of supplementary income. The Employer may require each Employee who receives a transportation allowance to sign a Canada Customs and Revenue Agency TD4E Declaration of Exemption Form, or its equivalent declaring that they qualify for and have incurred expenses for transportation in the amount of the allowance. The transportation expense shall be the vehicle allowance rate published by Canada Revenue Agency for the maximum rate (generally for the first 5,000 km). The transportation expense shall be adjusted as the CRA rate changes and becomes effective on the same date as the next wage adjustments.
9:01 Free Zone
Transportation Expenses. A. In addition, we will pay, without application of a deductible, up to a maximum of $600 for:
1. Temporary transportation expenses not ex- ceeding $20 per day incurred by you in the event of a loss to "your covered auto". We will pay for such expenses if the loss is caused by:
a. Other than "collision" only if the Declara- tions indicate that Other Than Collision Coverage is provided for that auto.
Transportation Expenses. When an employee is required to work non-contiguous overtime (including call- back) and is required to use his or her own vehicle, the employee's entitlement to transportation costs will be as provided in the NCJC Travel Programs.
Transportation Expenses. Transportation when traveling in connection with the Services, provided that such travel is to a location outside the Greater San Bernardino area and has the specific prior written authorization of DISTRICT.
Transportation Expenses a. When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:
Transportation Expenses. The school district will provide a school vehicle for transportation needed in the performance of the Superintendent’s official duties. If a school vehicle is unavailable, the reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate per mile established from time-to-time by the Nebraska Department of Administrative Services (found at xxxx://xxx.xxx.xxxxx.xx.xx/xxxxxxxxxx/xxx/xx000.xxx#xxxx). The District shall not be responsible for personal car insurance for Superintendent's vehicle.
Transportation Expenses. (a) When an employee is required to report for work and reports under the conditions described in clause 12.05, and is required to use transportation services other than normal public transportation services, he shall be reimbursed for reasonable expenses incurred as follows:
(i) mileage allowance at the rate normally paid to an employee when authorized by the Employer to use his automobile when the employee travels by means of his own automobile, or
(ii) out-of-pocket expenses for other means of commercial transportation.
(b) Except when required by the Employer to use a vehicle of the Employer for transportation to a work location other than the employee’s normal place of work, time spent by the employee reporting to work or returning to the employee’s residence shall not constitute time worked.
