Travel and Relocation Expenses. Selected employees assigned to a position or training in a new location shall be eligible for authorized travel and relocation expenses in accordance with the NAV CANADA Joint Council Travel and Relocation policies and the special provision for air traffic controllers undergoing operational training.
Travel and Relocation Expenses. Moving expenses will be allowed at the Mayor’s discretion. Moving expenses are limited to the cost of the mover, including packaging and packaging materials, mileage, the cost of meals, and lodging expenses for the employee and his/her family on the date(s) of the move. Except for mileage, all expenses must be documented by original receipt or invoice in order to be reimbursed. The reimbursement under this section may not exceed an amount equal to one month of the employee’s salary. Requests for reimbursement must be submitted, along with all required documentation, within 60 days of the employee’s first day in his/her position.
Travel and Relocation Expenses. Employees assigned under this Article to positions or training in new locations shall be eligible for authorized travel or relocation expenses, or both as the case may be, in accordance with the NAV CANADA Travel and Relocation Guidelines.
Travel and Relocation Expenses. (a) The board and lodging regulations and relocation regulations shall be as outlined in Information Appendix B.
(b) Employees on travel status away from their headquarters shall be entitled to a meal allowance for the time spent away from headquarters.
(i) Distance allowance for all kilometres travelled on Employer business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of 32 kilometres, only when the employee is required to have a personal vehicle at work for use in the performance of the employee's duties.
(ii) The following rates shall apply: Meal Allowances Rate Breakfast $11.75 Lunch $13.50 Dinner $22.75 Effective date of ratification… $0.51 per km Effective April 1, 2013 $0.52 per km
(d) Notwithstanding the provisions above, the Employer shall revise Information Appendices B and E should such parallel benefits be revised for the majority of unionized employees in the Public Service. Such revisions shall be implemented on the same basis as implemented for the majority of unionized employees in the Public Service.
(e) Employees on travel status who are required to obtain overnight accommodation shall be reimbursed upon production of receipts for one five-minute telephone call home, to or within British Columbia, for each night away.
Travel and Relocation Expenses. The board and lodging regulations and relocation regulations shall be as outlined in Information Appendix B.
Travel and Relocation Expenses. Within thirty (30) days of the Effective Date of this Agreement, the Company shall pay executive $15,000 as reimbursement for relocation and moving expenses for Executive to relocate to the state of New Jersey.
Travel and Relocation Expenses. (a) The board and lodging regulations and relocation regulations shall be as outlined in Information Appendix B.
(b) Employees on travel status away from their headquarters shall be entitled to a meal allowance for the time spent away from headquarters.
(i) Distance allowance for all kilometres travelled on Employer business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of 32 kilometres, only when the employee is required to have a personal vehicle at work for use in the performance of the employee's duties.
(ii) The following rates shall apply: Meal Allowances Effective May 14/06 Effective Apr 1/07 Effective Mar 30/08 Effective Mar 29/09 Breakfast $10.75 $11.00 $11.25 $11.50 Lunch $12.50 $12.75 $13.00 $13.25 Dinner $21.50 $21.75 $22.00 $22.25 Effective May 14, 2006 47¢ per km Effective April 1, 2007 48¢ per km Effective March 30, 2008 49¢ per km Effective March 29, 2009 50¢ per km
(d) Notwithstanding the provisions above, the Employer shall revise Information Appendices B and E should such parallel benefits be revised for the majority of unionized employees in the Public Service. Such revisions shall be implemented on the same basis as implemented for the majority of unionized employees in the Public Service.
(e) Employees on travel status who are required to obtain overnight accommodation shall be reimbursed upon production of receipts for one five-minute telephone call home, to or within British Columbia, for each night away.
Travel and Relocation Expenses. Please indicate if any agreement has been made on reimbursement for travel and relocation expenses for the employee. Remember to indicate if expenses are being reimbursed on bases of invoices or a maximum amount.
Travel and Relocation Expenses. The cost of all travel and relocation and other related expenses in accordance with Contractor's established policies. If Owner's or Contractor's employees travel by Contractor's aircraft (owned or leased), Contractor will be reimbursed at commercial airline rates for class or fare authorized for equivalent Contractor employees under Contractor's established policies. For any part of the route for which there is no regularly scheduled commercial air service, reimbursement shall be at the rates established by Contractor from time to time.;
Travel and Relocation Expenses. The union proposes to increase allowances below by 2% each year of the term of the collective agreement.
(a) The board and lodging regulations and relocation regulations shall be as outlined in Information Appendix B.
(b) Employees on travel status away from their headquarters shall be entitled to a meal allowance for the time spent away from headquarters.
(i) Distance allowance for all kilometres travelled on Commission business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of 32 kilometres, only when the employee is required to have a personal vehicle at work for use in the performance of the employee's duties.
(ii) The following rates shall apply: Meal July 1, 2019 July 1,2020 July 1, 2021 Breakfast $13.20 $13.46 $13.73 Lunch $15.15 $15.44 $15.75 Dinner $25.48 $25.99 $26.51 Date Rate per km July 1, 2019 58₵ July 1, 2020 59₵ July 1, 2021 59₵ **Should the Canada Revenue Agency raise the allowable taxable benefit to 60¢, effective July 1, 2021, the rate per kilometre will be raised to 60¢, accordingly.
(d) Notwithstanding the provisions above, the Commission shall revise Information Appendices B and E should such parallel benefits be revised for the majority of unionized employees in the Public Service. Such revisions shall be implemented on the same basis as implemented for the majority of unionized employees in the Public Service.
(e) Employees on travel status who are required to obtain overnight accommodation shall be reimbursed upon production of receipts for one five-minute telephone call home, to or within British Columbia, for each night away.
