Common use of TRAVEL ALLOWANCE AND BUSINESS INSURANCE Clause in Contracts

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. 27.1 24.1 Travel allowance shall be paid in accordance with the Employer Employer’s current corporate travel policy. 27.2 24.2 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 agreementAgreement. 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 ($200200.00) per year upon submission of receipt from their the insurer. 24.3 The Employer will provide bus passes and parking in accordance with City Policy.

TRAVEL ALLOWANCE AND BUSINESS INSURANCE. 27.1 24.1 Travel allowance shall be paid in accordance with the Employer Employer’s current corporate travel policy. 27.2 24.2 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 k ilometer may change during the term of this agreementAgreement. 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 ($200200.00) per year upon submission of receipt from their the insurer. 24.3 The Employer will provide bus passes and parking in accordance with City Policy.