Transportation Programs Sample Clauses

Transportation Programs. A. “C” Mileage Effective July 1, 2004, the “C” mileage reimbursement rate was increased to forty cents ($.40) per mile. Effective July 2, 2005 the rate shall increase to forty-seven cents ($.47) per mile. Effective July 1, 2006, the rate shall increase to forty-eight cents ($.48) per mile. Effective July 1, 2007, the rate shall increase to forty-nine cents ($.49) per mile. B. “D” Mileage Effective July 1, 2000, a new “D” mileage reimbursement plan shall be implemented as follows:
Transportation Programs. Shipper shall communicate to TRANSMED by letter, within the 15th of September of the current Contractual Year (Y), its indicative, not binding annual transportation program monthly detailed for the following Contractual Year (Y+1). Shipper shall communicate to TRANSMED, within the 15th of the current Month (M), its indicative, not binding monthly transportation program weekly and daily detailed for the following Month (M+1). Shipper shall communicate to TRANSMED, by 18:00 GMT+1 of every Tuesday, its indicative, not binding weekly transportation program daily detailed for the Week starting the following Sunday. The communicated daily quantities are intended for a constant hourly flow rate during each Day and not exceeding the Committed Flow Rate. Such program shall be automatically considered as confirmed if Shipper receives no modification by Wednesday 18:00 GMT+1. Shipper shall at any time have the right to modify the above-mentioned weekly program, provided that these modifications are in accordance with the relevant provisions of the GTA.
Transportation Programs. A. “C” Mileage. B. “D” Mileage.
Transportation Programs. Effective July 1, 2004, the “C” mileage reimbursement rate was increased to forty cents ($.40) per mile. Effective July 2, 2005, the rate shall increase to forty-seven cents ($.47) per mile. Effective July 1, 2006, the rate shall increase to forty-eight cents ($.48) per mile. Effective July 1, 2007, the rate shall increase to forty-nine cents ($.49) per mile. Effective July 1, 2010, “C” mileage will be reimbursed at the IRS rate. B. City-Provided Vehicles The City retains the right to determine unilaterally to provide employees with City vehicles for the performance of City business in lieu of requiring employees to use their personal vehicles and reimbursing them at the above- stated mileage reimbursement rates. However, in making such determinations where multiple employees within the same work group are using personal vehicles, the City will focus on the entire work group rather than on individual drivers within a work group. The City shall discuss any such intention with Union in advance of making its determination. In the event the City makes such a determination, the City shall give employees affected by the determination notice to permit them to make decisions regarding the purchase or lease of personal vehicles with this change in mind.
Transportation Programs. Classifications Categorically Eligible for “D” Mileage Classes Eligible for Voluntary Certification Pay:
Transportation Programs. A. “C” Mileage Delete entire section and replace with the following paragraph: Effective July 1, 2011, the “C” Mileage reimbursement shall be consistent with the I.R.S. rate. All employees requested or required by the City to report to work outside of their normal work schedule (i.e., call-back or standby) will be entitled to mileage when traveling in their personal vehicle to and from the work assignment. B. “D” Mileage Delete “Note” reopener provision.
Transportation Programs. Tenant shall fully comply with all present or future governmentally mandated and/or non-voluntary programs intended to manage parking, transportation or traffic in and around the Project, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.
Transportation Programs 

Related to Transportation Programs

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.