TRAVEL, MILEAGE AND SUBSISTENCE Sample Clauses

TRAVEL, MILEAGE AND SUBSISTENCE. When an Employee is required to work at a job site where he/she is required to stay overnight, he/she shall be paid room and board. The Employee shall turn in expense receipts to the Employer.
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TRAVEL, MILEAGE AND SUBSISTENCE. 1. All Travel and Subsistence Allowances and Travel Pay shall be paid weekly by separate check, or shall be clearly indicated on the payroll check stub. 2. Travel which occurs during the employees' designated shift shall be paid at the straight-time hourly wage rate and fringe benefit contributions shall be required for such time.
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TRAVEL, MILEAGE AND SUBSISTENCE. 1. When a Pile Driver is required to work at a jobsite located outside the six county area and when he is required by the Employer to stay overnight, he shall be reimbursed for reasonable room and board. The employee shall submit expense receipts to the Employer. In any event, when he is required to travel outside the six county area using his own transportation he shall be paid the applicable I.R.S. mileage reimbursement. 2. Employees shall be paid at their straight-time hourly wage rate based on fifteen (15) minutes for each ten (10) miles of travel which travel occurs outside of the employees' designated shift from the same County Line as described in Travel, Mileage and Subsistence above, to the job site and return for which no fringe benefit contributions will be required. It shall be paid for the first day only of each continuous period of employment in said Travel, Mileage and Subsistence area. All Travel and Subsistence Allowances and Travel Pay shall be paid weekly by separate check, or shall be clearly indicated on the payroll check stub. In the event that the employee is required to travel outside the six county area by air or by rail, the employee and the Employer shall agree upon the terms of the travel pay.
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TRAVEL, MILEAGE AND SUBSISTENCE. The employee shall report directly to the jobsite as directed by the Employer. The Employer may, but is not required to furnish the employee with transportation to travel to and from work.
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Related to TRAVEL, MILEAGE AND SUBSISTENCE

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

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