Travel and Mileage Allowance Sample Clauses

Travel and Mileage Allowance. Reimbursements and procedures will be in accordance with Oregon Accounting Manual, Policy No. 40.10.00 PO, and its successors. Changes in this policy will be automatically incorporated into this contract Article.
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Travel and Mileage Allowance. ARTICLE 47
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Travel and Mileage Allowance. 12.01 When a teacher is required to operate a private vehicle in the course of Board business, that teacher shall be entitled, upon request, to a certificate pursuant to the Income Tax Act of Canada, issued by the Board, and, in the event that such a certificate is not required under the Income Tax Act of Canada, the Board shall provide the teacher with a letter to the same effect, for income tax purposes. This clause does not apply to travel to and from the normal work location.
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Travel and Mileage Allowance. For a month in which Consultant incurs pre-approved reasonable and necessary travel, mileage and miscellaneous expenses, Consultant may submit an expense report before the 15th day of the next month for their reimbursement. Consultant will be reimbursed at the current IRS mileage reimbursement rate.
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Travel and Mileage Allowance. Reimbursements and procedures will be in accordance with Oregon Accounting Manual,
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Travel and Mileage Allowance. ‌ 17 Section 1. 18 Reimbursements and procedures will be in accordance with Oregon Accounting 19 Manual, Policy No. 40.10.00 PO, and its successors. Changes in this policy will be 20 automatically incorporated into this contract article.
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Travel and Mileage Allowance. (LOCAL ONLY) When employees of an Employer are required to work outside of the free zone, which is defined as the zone within a forty (40) kilometre radius from the employee’s permanent residence, the following travel allowance shall be paid each way, computed from the employee’sresidence. When employees are requested to use their own transportation, forty cents ($0.40) per road kilometre shall be paid. Effective May employees required to stay overnight at a remote job location shall receive a meal allowance of forty-two dollars ($42.00) per day for each day they are away and shall be provided with clean, adequate lodging. Effective May this amount shall be increased to forty-three dollars ($43.00) per day and effective May this amount shall be increased to forty-four dollars ($44.00) per day. Effective May when employees are required to stay overnight at a remote job location, on a Saturday or Sunday, they shall be provided with clean and adequate lodging and shall be paid a meal allowance of fifty-one dollars ($5 per day. Effective May this amount shall be increased to fifty-four dollars ($54.00) per day and effective May this amount shall be increased to fifty-six dollars ($56.00) per day. Employees who are obliged to be away from the point of origin for an extended period of time shall have transportation paid for, or supplied, from destination back to the "point of origin" and return, at least once every three (3) weeks and shall be paid the amount of twelve dollars ($12.00) per hour for all time involved travelling to and from the project. Schedule 'A' Wage Rates and Classifications Local Effective Hourly Vac. Welfare Train. Tri- Total Date Rate Pay Benefit Pens. Fund Other Fund Dues Fund Last Rate 05/01/04 05/01/05 05/01/06 Local Last Rate 05/01/04 05/01/05 05/01/06 Local Last Rate 05/01/04 05/01/05 05/01/06 Truck Driver, Qualified Burner (Torchman) Machine Operator Local Labourer Effective Hourly Vac. Welfare Train. Tri- Date Rate Pay Benefit Pens, Fund Fund Last Rate 05/01/04 05/01/05 05/01/06 Local Truck Driver, Qualified Burner (Torchman) Last Rate 05/01/04 05/01/05 05/01/06 Local Machine Operator Last Rate 05/01/04 05/01/05 05/01/06 Local Working Xxxxxxx 05/01/04 05/01/05 05/01/06 Total Dues
Sample 1
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Travel and Mileage Allowance. 12.01 When a teacher is required to operate a private vehicle in the course of Hillel Academy business, that teacher shall be entitled, upon request, to a certificate pursuant to the Income Tax Act of Canada, issued by Hillel Academy, and, in the event that such a certificate is not required under the Income Tax Act of Canada, Hillel Academy shall provide the teacher with a letter to the same effect, for income tax purposes. This clause does not apply to travel to and from the normal work location.
Sample 1

Related to Travel and Mileage Allowance

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

  • Relocation Allowance An employee who is promoted and required by agency policy to relocate his residence shall be granted time off with pay for one workday for this purpose. In addition, the employee shall be granted travel time to the new location based on the most direct route. No employee will be credited with more than the number of hours in the employee’s regular workday and such time shall not be counted as hours worked for the purpose of computing compensatory time or overtime.

  • Business Expenses The Company shall pay or reimburse the Executive for all reasonable and necessary business expenses incurred or paid by the Executive in the performance of his duties and responsibilities hereunder, subject to any maximum annual limit or other restrictions on such expenses set by the Board and to such reasonable substantiation and documentation as may be specified by the Company from time to time.

  • Automobile Allowance The Company shall provide the Executive with an automobile allowance in the amount of $1,000.00 per month to be allocated at the Executive’s discretion, or such other monthly amount designated by the Board, and that allowance shall be payable in regular installments in accordance with the Company’s general payroll practices.

  • Vehicle Allowance (a) Vehicle allowance for all kilometres travelled on the Employer’s business shall be paid to employees who are required to use their own vehicles in the performance of their duties.

  • Expense Allowance The Company shall reimburse the Executive for all reasonable and necessary expenses incurred by him from time to time in the performance of his duties hereunder, against receipts therefor in accordance with the then effective policies and requirements of the Company.

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