TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 27.1 Travel allowance shall be paid in accordance with the Employer corporate travel policy.
27.2 The travel allowance paid per kilometer driven on the Employer’s business will be the corporate rates in effect at the time the kilometers were driven. As per the corporate travel policy, the rates payable are based on the annual kilometers driven. It is understood the rate of reimbursement per kilometer may change during the term of this agreement. In addition, each Employee who is required by the Employer to present proof that their auto insurance has been endorsed for business purposes shall be entitled to reimbursement of up to two hundred dollars ($200) per year upon submission of receipt from their insurer.
TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 25.1 The travel allowance paid per kilometre driven on the Employer’s business will be the corporate rates in effect at the time the kilometres were driven. As per the corporate travel policy, the rates payable are based on the annual kilometres driven. It is understood the rate of reimbursement per kilometre may change during the term of this agreement however, the rate shall be the rate established by the Canada Revenue Agency, as approved by Council. In addition, each Employee who is required by the Employer to present proof that their auto insurance has been endorsed for business purposes shall be entitled to reimbursement of up to two hundred dollars ($200) per year upon submission of receipt from their insurer.
25.2 The employer will provide bus passes and parking in accordance with City Policy.
TRAVEL ALLOWANCE AND BUSINESS INSURANCE. Travel allowance shall be paid only under the following conditions:
TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 10.01 The travel allowance paid per kilometre driven on the Employer’s business will be the corporate rates in effect at the time the kilometres were driven. As per the corporate travel policy, the rates payable are based on the annual kilometres driven, but will not be less than the rate as of January 1, 2007 is understood the rate of reimbursement per kilometre may change during the term of this agreement. In addition, each nurse who is required by the Employer to present proof that their auto insurance has been endorsed for business purposes shall be entitled to reimbursement of up to two hundred dollars ($200) per year upon submission of receipt from their insurer. Calculation of kilometrage will begin from the nurse’s home or office, whichever is closest to the first destination and end where the nurse ends work. If reporting to a place outside the City of Xxxxxxxx, kilometrage will be calculated and paid based on the shortest distance from home or home office.
10.02 The Employer shall provide free parking for all nurses who qualify under the Employer’s City Policy. Any nurse granted Employer paid parking, as of the date of ratification of this Collective Agreement, is exempted from the subject Employee Parking Policy until such time as they voluntarily leave their current assignment.
TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 25.1 The Employer agrees to endeavor to provide Employee’s with vehicles to use for business purposes; should such vehicles be unavailable and an employee must use his/her own vehicle the following travel allowance shall be paid only under the following conditions:
(a) the Employee is authorized and directed to use his/her vehicle for the purposes of travelling from job site to job site and,
(b) the Employee has presented proof that his/her automobile insurance has been endorsed for business purposes.
25.2 The mileage rate paid per kilometre driven on the Employer’s business will be fifty (50) cents for the first five thousand (5,000) kilometres per annum and forty-six (46) cents for all kilometres in excess of five thousand (5,000). In addition, each Employee who meets the above conditions shall be entitled to reimbursement of up to one-hundred (100) dollars per year upon submission of receipt from his/her insurer.
TRAVEL ALLOWANCE AND BUSINESS INSURANCE.
24.1 Travel allowance shall be paid only under the following conditions:
(a) the employee is authorized and directed to use their vehicle for the Employer's business, and
(b) the employee has presented proof that their automobile insurance has been endorsed for business purposes.
24.2 The rate paid per kilometre driven on the Employer's business will be thirty-six (.36) cents on the first five thousand (5000) per kilometre per annum and twenty- three (.
TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 10.01 The travel allowance paid per kilometre driven on the Employer’s business will be the corporate rates in effect at the time the kilometres were driven. As per the corporate travel policy, the rates payable are based on the annual kilometres driven, but will not be less than the rate as of January 1, 2007 is understood the rate of reimbursement per kilometre may change during the term of this agreement. In addition, each Employee/Nurse who is required by the Employer to present proof that their auto insurance has been endorsed for business purposes shall be entitled to reimbursement of up to two hundred dollars ($200) per year upon submission of receipt from their insurer. Calculation of kilometrage will begin from the Employee’s/Nurse’s home or office, whichever is closest to the first destination and end where the Employee/Nurse ends work. If reporting to a place outside the City of Hamilton, kilometrage will be calculated and paid based on the shortest distance from home or home office.
10.02 The Employer shall provide reimbursement for parking for all Employees/Nurses who qualify under the Employer’s City Policy.
TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 10.01 The travel allowance paid per kilometre driven on the Employer’s business will be the corporate rates in effect at the time the kilometres were driven. As per the corporate travel policy, the rates payable are based on the annual kilometres driven, but will not be less than the rate as of January 1, 2007 is understood the rate of reimbursement per kilometre may change during the term of this agreement. In addition, each nurse who is required by the Employer to present proof that their auto insurance has been endorsed for business purposes shall be entitled to reimbursement of up to two hundred dollars ($200) per year upon submission of receipt from their insurer. Calculation of kilometrage will begin from the nurse’s home or office, whichever is closest to the first destination and end where the nurse ends work. If reporting to a place outside the City of Xxxxxxxx, kilometrage will be calculated and paid based on the shortest distance from home or home office.
10.02 The Employer shall provide free parking for all nurses who qualify under the Employer’s City Policy.
TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 10.1 The travel allowance paid per kilometre driven on the Employer’s business will be the corporate rates in effect at the time the kilometres were driven. As per the corporate travel policy, the rates payable are based on the annual kilometres driven, but will not be less than the rate as of January 1, 2005. It is understood the rate of reimbursement per kilometre may change during the term of this agreement. In addition, each Employee who is required by the Employer to present proof that their auto insurance has been endorsed for business purposes shall be entitled to reimbursement of up to two hundred dollars ($200) per year upon submission of receipt from their insurer. Calculation of kilometrage will begin where the nurse begins work and end where the nurse ends work. If reporting to a place outside the City of Xxxxxxxx, kilometrage will be calculated and paid based on the shortest distance from home or home office.
10.2 The Employer shall provide free parking for all nurses who qualify under the Employer’s City Policy. Any employee granted Employer paid parking, as of the date of ratification of this Collective Agreement, is exempted from the subject Employee Parking Policy until such time as they voluntarily leave their current position.
TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 25.1 Travel allowance shall be paid in accordance with the Employer corporate travel policy.
25.2 The travel allowance paid per kilometre driven on the Employer’s business will be the corporate rates in effect at the time the kilometres were driven. As per the corporate travel policy, the rates payable are based on the annual kilometres driven. It is understood the rate of reimbursement per kilometre may change during the term of this agreement however, the rate shall not be less than the rate established as of January 1st, 2007.
25.3 The employer will provide bus passes and parking in accordance with City Policy.
