Travel Expense Allowance. The Board shall reimburse the Employee who drives for his/her mileage to and from conferences/workshops. Mileage shall be paid at IRS rate per mile and the Board shall pay up to $28 per diem for meal expenses. In the case of more than one Teacher attending a workshop, the District shall be responsible for the mileage cost of only the number of automobiles authorized by the Superintendent.
Travel Expense Allowance. Travel expenses incurred by Employees on City business shall be paid in accordance with the current City policy.
Travel Expense Allowance. A. Personnel who are regularly required to service two (2) or more buildings on any one (1) day shall receive a travel expense allowance according to the following schedule: Number of Buildings Monthly Payments 2 $ 7.20 3 $13.20 4 $18.00 5 $25.20 6 or more $31.20 The determination of the number of buildings each employee must service regularly shall be made by the Business Administrator.
Travel Expense Allowance. When an employee is required, for the purposes of testing or working in a fabrication shop, to travel at his own expense outside the area covered by this Agreement, the Individual Employer shall pay to said employee a travel expense allowance of $50.00 per day.
Travel Expense Allowance. 20.1 Travel Allowance for meals and incidentals will be paid to an Employee if the Employee is required to travel on employer business before 8am or after 6pm, or in relation to time spent travelling on a Saturday or Sunday or a Public Holiday. Travel Allowance rates are set out in the Travel Allowance Policy (or equivalent document), and must reflect the rates published by the ATO. No Travel Allowance will be paid for meals which are separately provided to the employee, and the employee shall not claim any allowance for such meals. Employees who travel and have an absence from their usual place of work of 10 hours or greater, will also be entitled to an Allowance for out of pocket expenses (incidentals), at the rates set out in the Travel Allowance Policy. (or equivalent document).
Travel Expense Allowance. A. All administrative personnel who are required to regularly service two (2) or more buildings shall receive a monthly travel expense allowance in accordance with the rate indicated in the Hackensack Education Association Agreement.
Travel Expense Allowance. The Employee is entitled to compensation of travel expenses for public transportation based on economy class. In case of a move to a location within a radius of 15km from the work location of Merus, any right to the travel expense allowance expires. Travel other than the commute which is performed in the context of the work or Merus BV will be reimbursed separately after declaration of the costs incurred by the Employee. The travel expenses allowance is paid monthly together with the salary.
