Travel and Allowances a) All employees authorized to use their vehicles in the performance of their duties shall receive the mileage rate agreed to by the Public Service Commission and SGEU.
b) The meal rate and a per diem allowance will be established and adjusted in accordance with the PS/GE Collective Agreement.
c) The accommodation rates shall be actual and reasonable charges supported by a receipt.
Travel and Allowances. E.2.1 The allowances and reimbursements in clause 5 apply to stocktake team members unless varied in this Appendix.
E.2.2 Where Xxxxxxxxxx provides a coach/bus to transport stocktake team members from a pick-up point to the location where work will be performed, team members will be paid travel time for time spent travelling by coach/bus from the pick-up point to the work location and again from the work location back to the pick-up point. Travel time is paid at the team member’s base rate of pay (except on Sundays and public holidays when it will be time-and-a-half), and does not count as time worked for the purposes of calculating overtime.
Travel and Allowances. ARTICLE Substitute Teachers ARTICLE Preparation Time ARTICLE Meal Break Supervision ARTICLE Extra-Curricular Activities ARTICLE Communications ARTICLE Employment Insurance Rebate ARTICLE Grievance Procedure
Travel and Allowances. (a) As a condition of employment, the Employer does not require anyone to own an automobile. When transportation is required, the employee may, with the approval of the Director, elect to use his own automobile at the approved SGEU/PSC rate.
(b) When an employee is called in to work between 22:30 and 07:30 hours, or if an overtime or work period ends during this time, or an employee leaves work due to illness, taxi service to the home of the employee shall be provided by the Employer if in the event the employee does not have access to regular transportation.
Travel and Allowances. (a) Each Major League umpire who works the Eastern Hemisphere Games will be given one (1) business-class airfare ticket (provided that there are lay-flat seats, otherwise first-class airfare ticket) to travel to his assignment, with the ticket to be booked by the Office of the Commissioner. The Office of the Commissioner also will provide first-class airfare for Major League umpires to travel from their spring training assignments to a domestic airport from which travel to their Eastern Hemisphere Game assignment will be possible. An umpire’s hotel and other expenses during an Eastern Hemisphere Game assign- ment will be subject to Article 16.A.2(c) or 16.A.2(d), whichever is appli- cable.
(b) Umpires assigned to work at other WBC venues will be entitled to first-class air travel either from their home or their spring train- ing assignment to the site of their WBC assignment. Umpires assigned to these Western Hemisphere Game venues will receive rooms at staff hotels at the expense of the Office of the Commissioner and their full spring training per diem for all days for which they are assigned to the WBC.
(c) Each umpire who works a WBC game shall be permitted to take a spouse or a guest on the trip at the expense of the Office of the Commissioner in the same manner and to the same extent that all Major League Players participating in the event may be afforded reimbursement or a specific per diem intended to cover the reasonable expenses of their guests.
(d) In making WBC assignments, the Office of the Commissioner will make every effort to minimize travel between spring training assignments and assignments for the WBC.
Travel and Allowances. (a) The Office of the Commissioner shall provide each umpire who is assigned to work with first-class air travel for all International Championship Season Games or International Exhibition Games (collec- tively referred to as “International Games”) in the Western Hemisphere and business-class air travel (provided that there are lay-flat seats, other- wise by first class) for all Eastern Hemisphere International Games. The Office of the Commissioner shall also arrange accommodations at staff hotels with payment being made in accordance with Article 16.A.2(b) – 16.A.2(d) below. In connection with each assignment in the Eastern Hemisphere, an umpire shall have at least one (1) day of rest at the desti- nation site prior to the commencement of the first International Exhibition Game, International Championship Season Game or International Clinic session.
(b) An umpire shall receive the on-field Article 13 per diem allowance on each day that the umpire is on the road for an International Game that takes place in the Western Hemisphere.
(c) If the Office of the Commissioner does not provide at its own expense room accommodations to an umpire assigned to work an International Game that takes place in the Eastern Hemisphere, the umpire shall be reimbursed for actual and reasonable expenses for his hotel(s). The umpire may, within one (1) week of being selected for such assignment, elect to either: (i) receive reimbursement for his actual and reasonable expenses for meals, tips and other incidentals for the period of travel, door-to-door; or (ii) be paid the greater of his on-field Article 13 per diem for each day he is on assignment or the umpire per diem nego- tiated with the promoter of the International Game. The umpires shall submit to the Office of the Commissioner expense reimbursement forms to claim payment within sixty (60) days of incurring the expense, and the Office of the Commissioner shall issue a check to reimburse each umpire for the umpire’s expenses within thirty (30) days after the umpire files the requisite expense forms and documentation. “Actual and reasonable expenses” shall not include the costs of entertaining third parties.
(d) If the Office of the Commissioner does provide at its own expense room accommodations to an umpire assigned to work an International Game that takes place in the Eastern Hemisphere, the umpire may, within one (1) week after being selected for such assign- ment, elect to either: (i) receive reimbursement for his actu...
Travel and Allowances. 19.6.1 The mileage rate of 30 cents per km will apply. Employees required to use public transportation as part of their regular duties, shall be reimbursed for such costs.
i) The meal rates on a per diem allowance are as follows: Per diem daily allowance $41.00 For partial days: Breakfast 8.00 Dinner 14.00 Supper 19.00 Expense claims for meals shall include receipts.
Travel and Allowances. 20.1 a) As a condition of employment, the Employer does not require anyone to own an automobile. When transportation is required, the employee may, with the approval of the Director, elect to use his own automobile at the approved SGEU/PSC rate.
Travel and Allowances. 26.1 Employees who are previously authorized by management to use a private vehicle for business of the employer shall be reimbursed a kilometre allowance equal to the rate set by the Public Service Commission for Saskatchewan. The Employer will calculate the distance using google maps.
26.2 The meal rates for out of town travel are as follows: Breakfast $10 Lunch $15 Supper $25 Total: $50.00 per diem Employees will not be reimbursed for meals if they are attending an event that provides the meal and/or lodged in a hotel that provides free meal at any of the scheduled times: breakfast, lunch or supper.
Travel and Allowances. 33 ARTICLE 23 SAFETY AND HEALTH 33 ARTICLE 24 TECHNOLOGICAL CHANGE 34
