Travel and Allowance Sample Clauses

Travel and Allowance a) All employees authorized to use their vehicles within Regina in the performance of their duties shall receive compensation at the rate, as adjusted from time to time, between the Public Service Commission and the Saskatchewan Government Employee’s Union.
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Travel and Allowance. An employee shall not be authorized to use her vehicle for the Employer'sbusiness unless she has a current valid driver's and submitted proof that she has at least public liability and property damage insurance. The of such insurance shall be by the employee. Employees who meet the requirements of Article and are then authorizedby the Employerto use their own personal vehicle for the Employer's businessshall be paid an allowance. Effectivethe first monthfollowing ratification,the allowance will be forty one cents ($0.41) for the first per month and forty four ($0.44) for any that. Employees whose personal vehicles are damaged by a person supported by the Agency during the employee's scheduled hours shall immediately report such damage to the Employer. The employer shall determinethe extent of the damage attributable to the person supported. Should the Employer be satisfied the person supported was responsible for the damage to the vehicle, the Agency shall reimbursethe employee for reasonable costs associatedwith the damage, up to the employee's auto insurance deductible. The Employer agrees to pay an employee the of her meals up to maximum of twenty-eight dollars ($28.00)per day subject to a maximum of eight dollars ($8.00) for breakfastand lunch and twelve dollars ($12.00) for evening dinnerfor approved activities provided:
Travel and Allowance. An employee shall not be authorized to use her vehicle for the Employer’s business unless she has a current valid driver‘s license and submitted proof that she has at least public liability and property damage insurance. The cost of such insurance shall be borne by the employee. Employeeswho meet the requirements of Article and are then authorized by the Employerto use their own personal vehicle for the Employer’s business shall be paid an allowance. Effective April I, the allowance will be cents for the first per month and for any after that. EffectiveApril for the first per month and for any after that. EffectiveApril for the first per month and for any after that. Employees whose personal vehicles are damaged by the Agency’s consumers during the employee’s scheduled hours shall immediately report such damage to the Employer. The employer shall determine the extent of the damage attributable to the consumer. Should the Employer be satisfied the consumer was responsible for the damage to the vehicle, the Agency shall reimburse the employee for reasonable costs associated with the damage, up to the employee’s auto insurance deductible. The Employer agrees to pay an employee the cost of her meals up to maximum of twenty-eight dollars ($28.00) per day subject to a maximum of eight dollars ($8.00) for breakfast and lunch and twelve dollars ($12.00) for evening dinner for approved activities provided:

Related to Travel and Allowance

  • Travel Allowance 15. First Aid Allowance

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • CAR ALLOWANCE The Company shall provide the Executive an automobile allowance of $750 per month during the term of Executive’s employment hereunder.

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Tool Allowance (a) A tool allowance as set in the relevant Wage Tables in Appendix A per week shall be paid for all purposes to:-

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

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