TRAVEL ON EMPLOYER'S BUSINESS. 39.01 Effective the date of signing, for each day or part thereof, on travel status, the maximum rate allowable for meals, inclusive of taxes and gratuities, shall be as follows: Breakfast Lunch Dinner Total NL $8.00 $14.00 $21.70 $43.70 Other Provinces $10.15 $16.40 $23.65 $50.20 US $10.15 $16.40 $23.65 $50.20 Other $11.25 $17.95 $26.00 $55.20
39.02 For travel on the Employer's business for less than one (1) day, Travel Expense Rules as prescribed by Treasury Board shall apply.
39.03 Employees who are authorized to use their own cars while travelling on business for the Employer shall be reimbursed, as follows: Effective Date Rate 2000 04 01 31.54/km
39.04 An employee is entitled to claim an incidental expense for each night on overnight travel status as follows: Effective Date Rate 2000 04 01 $5.00 per night
39.05 An employee on overnight travel status shall be reimbursed for the cost of one personal long-distance telephone call, not exceeding five (5) minutes in duration, for each day the employee is on overnight travel.
(a) For the purpose of this Article, "travel time" means travel on the Employer's business authorized by the permanent head, for an employee by land, sea or air between his/her headquarters area, as defined by the Collective Agreement, and a location outside his/her headquarters area and between locations outside his/her headquarters area, to perform duties assigned to him/her by the permanent head and during which the employee is required to travel outside his/her normal scheduled work period.
(b) travel time" and the method of travel shall require the prior approval of the permanent head.
i) When the method of travel is set by the permanent head, compensation for "travel time" shall be paid for the length of time between the employee's departure from any location and his arrival at his/her place of lodging or work, whichever is applicable, at his/her authorized destination.
ii) An employee may, with the prior approval of his/her permanent head, set his/her own travel arrangements. The compensation payable may not, however, in any case, be greater than if the travel arrangements had been set in accordance with Clause 39.06(c)(i).
(d) Subject to Clause 39.06(c), an employee who is required by the permanent head to engage in "travel time" shall be compensated at straight time rates for all "travel time" provided that the maximum amount claimable in any one day does not exceed a regular day's pay.
(e) Travel time is to be compensated as f...
TRAVEL ON EMPLOYER'S BUSINESS. 39.01 Effective the date of signing, for each day or part thereof, on travel status, the maximum rate allowable for meals, inclusive of taxes and gratuities, shall be as follows: Breakfast Lunch Dinner Total NL $8.00 $14.00 $21.70 $43.70 Other Provinces $10.15 $16.40 $23.65 $50.20 US $10.15 $16.40 $23.65 $50.20 Other $11.25 $17.95 $26.00 $55.20
TRAVEL ON EMPLOYER'S BUSINESS. The parties agree that the rates contained within Article 32 - Travel on Employers’ Business shall be in accordance with those rates set by Treasury Board in accordance with the Joint Committee on Travel on Employer’s Business. Yours truly, Xxxx Xxxxxx Chief Negotiator March 31, 2018 Xx. Xxxxx Xxxxxx Employee Relations Officer Newfoundland & Labrador Association of Public & Private Employees P.O. Box 8100 St. John’s, NL AlB 3M9 Dear Xx. Xxxxxx:
TRAVEL ON EMPLOYER'S BUSINESS. 29.01 For each day or part thereof, on travel status, the maximum rate allowable for meals, inclusive of taxes and gratuities, shall be as follows: Breakfast Lunch Dinner Total
29.02 For travel on the Employer's business of less than one day which is in excess of fifteen (15) miles from an employee's headquarters or place of residence, he/she shall be compensated in accordance with Clause 29.01(a) provided as follows:
(a) Breakfast - provided an employee is required by the Employer to leave on such business before 7:00 a.m.;
(b) Lunch;
(c) Dinner - provided that an employee returns to his headquarters or place of residence after 7:00 p.m.
29.03 Employees who are authorized to use their own cars while travelling on business for the Employer shall be reimbursed, as follows: Effective Date Rate 2000 04 01 31.5 ¢/km
29.04 The provisions of this Article 29 shall apply to any training session required to be attended by an employee at the Employer’s request on an employee’s day off.
TRAVEL ON EMPLOYER'S BUSINESS. 35.01 (a) Effective the date of signing, for each full day on travel status, the maximum rate allowable for meals inclusive of taxes and gratuities shall be as follows:
TRAVEL ON EMPLOYER'S BUSINESS. 30.01 For each full day on travel status, the maximum rate allowable for meals inclusive of taxes and gratuities shall be as follows: The following rates apply effective the date of signing
(a) Province Breakfast Lunch Dinner Total $8.00 $14.00 $21.70 $43.70 $10.15 $16.40 $23.65 $50.20 $10.15(US) $16.40(US) $23.65(US) $50.20 (US) $11.25 $17.95 $26.00 $55.20
(b) (i) When, in the course of his/her duty, an employee is required to travel on the Employer’s business, transportation shall be provided by the Employer or with the approval of the Employer he/she may be permitted to use his/her own vehicle and be reimbursed as follows: 2000 04 01 31.5¢ per km. In areas where the cost of meals is likely to exceed these rates, based on the opinion of the Supervisor, vouchered expenses may be submitted.
TRAVEL ON EMPLOYER'S BUSINESS. 30.01 For each full day on travel status, the maximum rate allowable for meals inclusive of taxes and gratuities shall be as follows: The following rates apply effective the date of signing
(a) Province Breakfast Lunch Dinner Total $8.00 $14.00 $21.70 $43.70 Other Provinces Breakfast Lunch Dinner Total $10.15 $16.40 $23.65 $50.20 US Breakfast Lunch Dinner Total $10.15(US) $16.40(US) $23.65(US) $50.20 (US) Other Breakfast Lunch Dinner Total $11.25 $17.95 $26.00 $55.20
(b) (i) When, in the course of his/her duty, an employee is required to travel on the Employer’s business, transportation shall be provided by the Employer or with the approval of the Employer he/she may be permitted to use his/her own vehicle and be reimbursed as follows: 2000 04 01 31.5¢ per km. In areas where the cost of meals is likely to exceed these rates, based on the opinion of the Supervisor, vouchered expenses may be submitted.
TRAVEL ON EMPLOYER'S BUSINESS. 32.01 Effective the date of signing, for each day on travel status, the maximum rate allowable for meals, inclusive of taxes and gratuities, shall be as follows: Breakfast Lunch Dinner Total NL $8.00 $14.00 $21.70 $43.70 Other Provinces $10.15 $16.40 $23.65 $50.20 US $10.15 $16.40 $23.65 $50.20 Other $11.25 $17.95 $26.00 $55.20
32.02 For travel on the Employer’s business of less than one (1) day which is in excess of twenty- four (24) kilometres from an employee’s headquarters or place of residence, she shall be compensated in accordance with Clause 32.01(a) provided as follows:
(a) Breakfast - provided an employee is required by the Employer to leave on such business before 6:30 a.m.
(b) Lunch
(c) Dinner - provided that an employee returns to her headquarters or place of residence after 6:30 p.m.
(a) Employees who are authorized to use their own cars while travelling on business for the Employer shall be reimbursed in accordance with the Memorandum of Agreement RE: Kilometre Rate Adjustment Formula (NAPE). For the purpose of this Article, the reimbursement rate shall be 31.5¢/km.
(b) All employees when using their vehicles on the Employer's business shall receive a minimum of five dollars ($5.00) per trip when they are required to proceed on a special trip and when the car is not used on the regular mileage basis. Where the expense exceeds five dollars ($5.00) then the standard mileage rate in accordance with Clause 32.03(a) shall apply.
32.04 An employee is entitled to claim an incidental expense for each night on overnight travel status as follows: Effective Date Rate 2000 04 01 $5.00 per night
32.05 An employee on overnight travel status shall be reimbursed for the cost of one personal long-distance telephone call, not exceeding five (5) minutes in duration, for each day the employee is on overnight travel.
(a) For the purpose of this Article, "travel time" means travel on the Employer's business authorized by the permanent head, for an employee by land, sea or air between her Headquarters area, as defined by the Employer, and a location outside her Headquarters area, to perform duties assigned to her by the permanent head and during which the employee is required to travel outside her normal scheduled work period.
(b) Travel time" and the method of travel shall require the prior approval of the permanent head.
(i) When the method of travel is set by the permanent head, compensation for "travel time" shall be paid for the length of time between the emp...
TRAVEL ON EMPLOYER'S BUSINESS. It is agreed that in the event that an employee is required to travel on Employer’s business, Treasury Board policies and rates will apply. Sincerely, Xxxxxxx Xxx Chief Negotiator October 4, 2018 Mr. Xxxxx Farewell Representative Canadian Union of Public Employees 00 Xxxxxxxxxxxxx Xxxxx, Xxxxx 000 St. John's, NL A1A 0L4 Dear Mr. Farewell:
TRAVEL ON EMPLOYER'S BUSINESS. For each full day of travel status, the maximum rate allowable for meals, inclusive of taxes and gratuities shall be as follows:
