Travel Allowance Sample Clauses

Travel Allowance. 18.01 The existing Board travel allowance shall be paid to an Occasional Teacher. This shall only apply when replacing an itinerant teacher.

Travel Allowance. If an employee is assigned to undertake University business away from campus, the Employee shall be reimbursed for travel to and from the University. Mileage shall be reimbursed at the current University rate.

Travel Allowance. Employees covered by this agreement shall receive a travel allowance to help offset the costs of travel to areas outside of Labrador based on the following rates per employee and his/her dependent(s).

Travel Allowance. The employer shall provide a travel allowance at the rate established and published by the Internal Revenue Service (IRS) to those employees who use their personal automobiles for approved BCPSS business during the course of the work day.

Travel Allowance. When an Employee is requested by the Employer and the Employee agrees to use their own automobile for the Employer’s business after the normal travel to work and before traveling home from work, such Employee shall be paid at a rate of forty-four cents ($0.44) per kilometer.

Travel Allowance. (a) Where an Employee is required to work away from his/her place of residence as set out in Part 1, the travel allowance provisions of Part 8 of this Agreement shall apply. (b) In accordance with sub clause 11.15 of the Agreement the production is/is not a local show. (a) In accordance with clause 26 - Superannuation - of this Agreement the Employer shall pay superannuation contributions to MEDIA SUPER on behalf of the Performer. (b) The Employer shall take all necessary action to confirm whether or not the Performer is a member of MEDIA SUPER. (c) In the event the Performer is not a member of MEDIA SUPER and confirms that he/she is a member of another complying fund the Employer shall pay the Employees superannuation contributions to that fund.

Travel Allowance. All employees required to work on site will be paid a travelling allowance of $24.55 per day and this amount will be increased to $25.55 per day from 1 March 2006 and increased to $26.70 per day on 1 March 2007 and $27.90 per day on 1 March 2008.

Travel Allowance. Any employees who are required to utilize their own vehicle, or are requested to perform work at another location, shall receive a mileage allowance at the rate of the prevailing IRS rate in effect, or be reimbursed the appropriate fee for use of public transportation, if necessary.

Travel Allowance. The following rates of travel allowance shall apply where an employee is required to start and finish work away from the Company workshop or designated depot (s), not using Company transport: $21.00 per day from the date of agreement, $22.00 per day from 1 July 2007 and $22.82 from 1 July 2008 within a 35 kilometre radius. Thereafter, 1.875 minutes per kilometre each way, plus, in the case of an employee not using Company transport, .62 cents per kilometre car allowance to the site and return. Beyond this distance the provisions of the Award shall apply.