Travel and Professional Allowance Fund Sample Clauses

Travel and Professional Allowance Fund.  For the fiscal year beginning 1 April 2014, the Employer shall provide a sum equal to $2,350 times the number of full-time Employees.  For the fiscal year beginning 1 April 2015, the Employer shall provide a sum equal to $2,350 times the number of full-time Employees.  For the fiscal year beginning 1 April 2016, the Employer shall provide a sum equal to $2,350 times the number of full-time Employees. 07. The Travel and Professional Allowance Fund for Full-time Employees shall be divided among Departments, Schools, and the University Library in proportion to the number of filled full-time Employee positions in each. For the fiscal years beginning 1 April 2014, 1 April 2015, and 1 April 2016, each full-time Employee shall be eligible to claim, through the appropriate Department or School or through the University Library, expenses of up to $2,350 and any unspent funds from the previous year. Unspent funds can only be carried forward one year. For the fiscal years beginning 1 April 2014, 1 April 2015, and 1 April 2016, the Board shall provide a sum of $12,000 as a Travel and Professional Allowance Fund for part-time Employees. The Travel and Professional Allowance Fund for part-time Employees shall be divided among Departments, Schools, and the Research Services Sector in proportion to the number of part-time Employee positions in each.
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Travel and Professional Allowance Fund. For the fiscal year beginning 1 April 2017, the Employer shall provide a sum equal to $2,425 times the number of full-time Employees. • For the fiscal year beginning 1 April 2018, the Employer shall provide a sum equal to $2,450 times the number of full-time Employees. • For the fiscal year beginning 1 April 2019, the Employer shall provide a sum equal to $2,500 times the number of full-time Employees. • For the fiscal year beginning 1 April 2020, the Employer shall provide a sum equal to $2,500 times the number of full-time Employees.
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Related to Travel and Professional Allowance Fund

  • Travel Allowance 18.01 The existing Board travel allowance shall be paid to an Occasional Teacher. This shall only apply when replacing an itinerant teacher.

  • Educational Allowance Special Preparation Bonuses Per Month Per Shift (Full-time) (Part-time) (1) A.C.L.S. Course (2) Special Courses or Introduction to Nursing Management or 6 months post-graduate O.R. $10.00 0.06 course $15.00 0.09 (3) One year University Diploma $40.00 0.25 (4) Bachelor's Degree $80.00 0.49 (5) Master's Degree $120.00 0.74 These bonuses shall be paid only when, in the judgement of the Hospital, the position of the nurse requires the educational qualifications set out above.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • 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 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.

  • Education Allowance Provisions in existing Collective Agreements providing for educational allowances shall be continued in effect.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

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

  • Professional and Education Leaves (a) Leave of absence with pay or without pay may be granted to employees to attend professional and educational meetings, courses, or other events which may be judged beneficial to the employee's professional development, especially as it relates to her responsibilities with the Employer.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.