Travel and Fares Allowance. Fare Allowances. For person “in charge” of a company vehicle travelling to site – nil fares. For person travelling to/from site in company vehicle - nil fares. Negotiated Travel. When employees travel outside normal working hours, ordinary rates apply, unless prior arrangements are made with the immediate supervisor as the travel rate may be deemed to be project specific. The above requirement does not relate to afterhours call outs or other work where after hours rates are chargeable to the customer, in all such cases overtime rates apply. Where the employee is required to commence work on a site other than their normal place of work, the estimated difference in travel time from the employee’s residence to the normal place of work, shall be paid. Unreasonable travel distances will not be expected. Where excessive travel is required, with the combination of travel and actual hours worked being greater than 16 hours each day for 2 days or more (causing 32 Hours to be worked in any 48 Hour period), the employee through negotiation with the company may elect to be provided accommodation as per clause 7.1. (hows this work)
Travel and Fares Allowance. A daily travel and fares allowance of $30.00 shall be paid to each Employee for each day or shift actually worked. Apprentices will be paid as per the relevant percentage as prescribed in Clause 4.3. This allowance shall be a flat amount and will not be included in the calculation of overtime, leave or any shift or other loadings and will be escalated on 1 April each year by 5% for the duration of this Agreement. Rates are described in Appendix 1. The Parties recognise that the Project is located in the middle of Brisbane City and that the Company will not be providing parking spaces for Employees who choose to use their own vehicles to travel to and from work. This allowance shall be in compensation for any travelling time or expenses including (amongst anything else) parking fees, incurred by Employees travelling to and from the tunnel, mobilisation and location. No other payments for travelling to and from work will be payable to any Employee.
Travel and Fares Allowance. Employees are entitled to a daily travel allowance as prescribed in SCHEDULE 1A - PAY SCALES (ORDINARY BASE RATES) and ALLOWANCES for travel to work each day. This allowance is payable as compensation for the inherent travel requirements of industry. The allowance will not be payable on any day an Employee is provided or offered a vehicle or transport to and from the job by the Employer. This allowance also does not apply where an Employee regularly drives a company supplied vehicle.
Travel and Fares Allowance. 5.3.1 When required by the Employer to start and/or cease work on a job site, Employees will be entitled to the following allowances as appropriate:
