Travel Mileage. Employees working in more than one building shall be given adequate, paid travel time at the IRS mileage rate for such travel.
Travel Mileage. A. Employees who are authorized by the District to use their personal cars for field trips or other District business shall receive the board-adopted mileage rate for actual and necessary travel.
B. Travel time shall not be considered as duty-free lunch or preparation time.
Travel Mileage a. Bargaining unit members who are assigned travel to perform their duties shall receive the Internal Revenue Service rate for mileage. The number of miles traveled shall be submitted to the Superintendent for reimbursement.
Travel Mileage. Employees when required and pre-approved to use their
Travel Mileage. Under no circumstances shall a xxxxxxx use his car except to go to the shop in the morning or to any job in any one working day, except by special permission of the Union. If a man uses his car or if he has to move from one job to another in any one day, he shall be paid at the current applicable IRS mileage rate.
Travel Mileage. 3.6.1 Any travel/mileage must be agreed upon and approved by the County in writing prior to services being performed.
3.6.2 Travel/mileage must adhere to the current rate per mile at the time of service as provide by the US General Services Administration. Rates are listed at: xxxxx://xxx.xxx.xxx/travel/plan-book/transportation-airfare-pov-etc/privately-owned- vehicle-pov-mileage-reimbursement-rates
3.6.3 Travel/mileage fees must be listed as a line-item within the corresponding invoice for associated services.
3.6.3.1 Travel/mileage fees more than the US GSA rate at the time services are provided will not be processed. CONTRACTOR must correct the invoice containing the incorrect fee to adhere to the current GSA rates at the time of service prior to processing of invoice.
Travel Mileage. A. The Board shall pay the IRS mileage rate per mile for Board approved professional meetings, and other Employer directed activities.
Travel Mileage. A4.1 Subject to the provisions of INTER-PAK’s Warranty and Procedure, the warranty reimbursement for mileage is $0.50 per mile. Mileage reimbursement will be limited to the distance between the place of business of the customer to the machine location and back, up to a maximum of 250 miles round trip. INTER-PAK will not reimburse or pay any labor rates for travel time.
Travel Mileage. 3.6.1 Any travel/mileage must be agreed upon and approved by the County in writing prior to services being performed.
3.6.2 Travel/mileage must adhere to the current rate per mile at the time of service as provide by the US General Services Administration. Rates are listed at: xxxxx://xxx.xxx.xxx/travel/plan-book/transportation-airfare-pov-etc/privately-owned- vehicle-pov-mileage-reimbursement-rates DocuSign Envelope ID: BCE1B259-07BE-4683-9A90-141DD0050587
3.6.3 Travel/mileage fees must be listed as a line-item within the corresponding invoice for associated services.
3.6.3.1 Travel/mileage fees more than the US GSA rate at the time services are provided will not be processed. CONTRACTOR must correct the invoice containing the incorrect fee to adhere to the current GSA rates at the time of service prior to processing of invoice.
Travel Mileage. Strike “not presently covered by a Committee voted amount” Add: The Athletic Director will receive $480 per year car reimbursement in two equal payments-December 1st and June 1st for school required travel within a radius of twenty (20) miles of Shrewsbury. Required and authorized travel beyond the twenty (20) mile radius will be reimbursed at the committee system wide per mileage rate as measured from Shrewsbury plus tolls and parking reimbursements
