TRAVEL EXPENSES AND TRAVEL TIME. Travel expenses shall be authorized and paid as provided in this Article and the relevant sections of the Administrative Code (see AC 6320 et. seq.). It is the intent of the parties to fairly and properly reimburse an employee for additional expenses and pay for additional travel time. The following definitions shall apply to this Article.
TRAVEL EXPENSES AND TRAVEL TIME. When a participant’s official duty station is the USPTO office, all travel between home and the USPTO office is considered commuting time and will not be reimbursed.
TRAVEL EXPENSES AND TRAVEL TIME. All employees shall have one location specified as their point of assembly. The employee shall normally commence and terminate his/her day’s work at this point of assembly.
TRAVEL EXPENSES AND TRAVEL TIME. When a participant’s official worksite is their home address or other approved alternate worksite within a 50 mile radius of the USPTO office, they will not be reimbursed for any travel or related expenses for commuting between their official worksite and the USPTO office regardless of whether the trips are mandatory or voluntary. All such trips, regardless of the location of the official worksite, will not be on duty time.
TRAVEL EXPENSES AND TRAVEL TIME. 6. If the employee does not work consecutively at two or more properties, and the time between the end of work on the first property and the start of work on the second property is less than 5 hours, gross compensation of €1.50 per turnout shall be paid starting from the second property.
TRAVEL EXPENSES AND TRAVEL TIME. 6. Only the more favourable scheme applies if the travel expenses scheme under Article 34 CLA or another travel expenses scheme agreed between the employer and employee is more favourable to the employee.
