Travel and Transportation. 24.01 TRANSPORTATION ALLOWANCE (a) When an Employee is assigned duties necessitating the use of their personal vehicle/private automobile for district business, (which would include travel between sites) they shall be reimbursed at the rate set under Administrative Procedure - Travel Expenses. Mileage shall be paid by separate cheque every month. (b) An Employee who normally travels from the facility to their place of residence by means of public transportation following the completion of their duty shift but who is prevented from doing so by being required to remain on duty longer than their regular shift and past the time when normal public transportation is available, shall be reimbursed for the cost of reasonable, necessary and substantiated transportation expense from the facility to their place of residence.
Appears in 2 contracts
Samples: Collective Agreement, Collective Agreement
Travel and Transportation. DRAFT
24.01 TRANSPORTATION ALLOWANCE
(a) When an Employee is assigned duties necessitating the use of their personal vehicle/private automobile for district Employer business, (which would include travel between sites) they shall be reimbursed at the rate set under Administrative Procedure - Travel Expenses. Mileage shall be paid by separate cheque every month.
(b) An Employee who normally travels from the facility to their place of residence by means of public transportation following the completion of their duty shift but who is prevented from doing so by being required to remain on duty longer than their regular shift and past the time when normal public transportation is available, shall be reimbursed for the cost of reasonable, necessary and substantiated transportation expense from the facility to their place of residence.
Appears in 1 contract
Samples: Collective Agreement
Travel and Transportation. 24.01 TRANSPORTATION ALLOWANCE
(a) When an Employee is assigned duties necessitating the use of their personal vehicle/private automobile for district business, (which would include travel between sites) they shall be reimbursed at the rate set under Administrative Procedure - Travel Expenses. Mileage shall be paid by separate cheque every month.
(b) An Employee employee who normally travels from the facility to their place of residence by means of public transportation following the completion of their duty shift but who is prevented from doing so by being required to remain on duty longer than their regular shift and past the time when normal public transportation is available, shall be reimbursed for the cost of reasonable, necessary and substantiated transportation expense from the facility to their place of residence.
Appears in 1 contract
Samples: Collective Agreement