Common use of - Transportation Payment, Per Diem Clause in Contracts

- Transportation Payment, Per Diem. ‌ Employees who are required to travel on official business shall be reimbursed on the following basis: A. Actual cost of the airline transportation when furnished by a commercial carrier. Airfare will be at the coach rate, unless otherwise authorized by the Borough Mayor or their designee, and the distance shall be determined on the basis of the most economical route. B. Per Diem shall be paid for all time in travel status. Travel status is used for the calculation of per diem and to determine workers’ compensation eligibility. The time beginning when an Employee leaves their home or normal business worksite for business-related travel purposes and ending upon their return home or normal business worksite after completion of travel. Travel status may be interrupted by personal leave usage or regularly scheduled days off during the travel status period. C. No bargaining unit member shall be normally required to reimburse travel and transportation costs except as provided for in Article 24.01

- Transportation Payment, Per Diem. ‌ Employees who are required to travel on official business shall be reimbursed on the following basis: A. Actual cost of the airline transportation when furnished by a commercial carrier. Airfare will be at the coach rate, unless otherwise authorized by the Borough Mayor or their his/her designee, and the distance shall be determined on the basis of the most economical route. B. Per Diem shall be paid for all time in travel status. Travel status is used for the calculation of per diem and to determine workers’ compensation eligibility. The time beginning when an Employee leaves their home or normal business worksite for business-related travel purposes and ending upon their return home or normal business worksite after completion of travel. Travel status may be interrupted by personal leave usage or regularly scheduled days off during the travel status period. C. No bargaining unit member shall be normally required to reimburse travel and transportation costs except as provided for in Article 24.01

- Transportation Payment, Per Diem. ‌ Employees who are required to travel on official business shall be reimbursed on the following basis: A. Actual cost of the airline transportation when furnished by a commercial carrier. Airfare will be at the coach rate, unless otherwise authorized by the Borough Mayor or their his/her designee, and the distance shall be determined on the basis of the most economical route. B. Per Diem shall be paid for all time in travel status. Travel status is used for the calculation of per diem and to determine workers’ compensation eligibility. The time beginning when an Employee leaves their home or normal business worksite for business-related travel purposes and ending upon their return home or normal business worksite after completion of travel. Travel status may be interrupted by personal leave usage or regularly scheduled days off during the travel status period. C. No bargaining unit member shall be normally required to reimburse travel and transportation costs except as provided for in Article 24.01