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 follows: i) For travel by air, sea, rail and other forms of public transportation, the time between the scheduled time of departure and the scheduled time of arrival at a destination plus one-half (1/2) hour. ii) For travel by personal or government vehicle, the time required to proceed from the employee's place of residence or work place as applicable, directly to destination, and upon his/her return directly back to his/her residence or work place. For the purpose of this sub-clause, travel time compensation will be based on one (1) hour for each seventy-two (72) kilometres to be travelled. (f) Notwithstanding any provisions in this Clause 39.06, compensation will not be paid for travel in connection with transfers, educational courses, training sessions, conferences, seminars or employment interviews. (g) For the purpose of this Article, "headquarters area" means an area within a radius of twenty (20) kilometres from an employee's headquarters. (a) The Employer has the right to designate positions which require incumbents to have, as a condition of employment, an automobile available for use on government business. Effective December 16, 1986, where employees in these designated positions are not given notice of this condition of employment prior to appointment to the position, the employee shall have the option not to make an automobile available. No employee will lose employment as a result of inability to provide an automobile, provided that a reason satisfactory to the Employer is given. Employees who make an automobile available for use on Government business as a condition of employment shall be reimbursed as follows: 2005 01 01 45.44 first 9,000 km 2005 01 01 31.54 In excess of 9,000km (b) On receipt of invoice, reimbursement for the difference between private and business insurance. (c) Reimbursement of parking metre expenses incurred while on the business of the Employer, at the following rates: Effective Date Rate 1999 04 01 $10.00 per week 39.08 Employees who provide their own accommodations while travelling on the Employer's business will be compensated as follows: Effective Date Rate Per Night 1999 04 01 $25.00
Appears in 3 contracts
Samples: Collective Agreement, Collective Agreement, Collective Agreement
TRAVEL ON EMPLOYER'S BUSINESS. 39.01 Effective the date of signing, for each full day or part thereof, on travel status, the maximum rate allowable for meals, meals inclusive of taxes and gratuities, 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 reimbursedreimbursed in accordance with the Memorandum of Agreement RE: Kilometre Rate Adjustment Formula (NAPE). For the purposes of this Article, as follows: Effective Date Rate 2000 04 01 31.54/kmthe reimbursement rate shall be 31.5¢/km.
39.04 39.03 An employee is entitled to claim an incidental expense for each night on of overnight travel status as follows: Effective Date Rate 2000 04 01 $5.00 per night
39.05 39.04 An employee on overnight travel status shall be reimbursed for the cost of one personal long-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, head for an employee by land, sea or air between his/her his headquarters area, as defined by the Collective AgreementEmployer, and a location outside his/her his headquarters area and between locations outside his/her his headquarters area, to perform duties assigned to him/her him by the permanent head and during which the employee is required to travel outside his/her his normal scheduled work period.
(b) travel 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 his place of lodging or work, whichever is applicable, at his/her his authorized destination.
(ii) An employee may, with the prior approval of his/her his permanent head, set his/her his own travel arrangements. The compensation compensations payable may not, however, in any case, be greater than if the travel arrangements had been set in accordance with Clause 39.06(c)(i39.05 (c)(i).
(d) Subject to Clause 39.06(c39.05 (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 days pay.
(e) Travel time is to be compensated as follows:
(i) For travel by air, sea, rail and other forms of public transportation, the time between the scheduled time of departure and the scheduled time of arrival at a destination plus one-half (1/2) hour.
(ii) For travel by personal or government vehicle, the time required to proceed from the employee's ’s place of residence or work place place, as applicable, directly to destination, and upon his/her his return directly back to his/her his residence or work place. For the purpose of this sub-clause, travel time compensation will be based on one (1) hour for each seventy-two (72) kilometres kilometers to be travelled.
(f) Notwithstanding any provisions Provisions in this Clause 39.0639.05 shall not apply to the following:
(i) Effective date of signing, compensation will to employees whose "travel time" during any three (3) month consecutive period does not be paid for exceed fifteen (15) hours; or
(ii) For travel in connection with transfers, educational courses, training sessions, conferences, seminars or employment interviews.
(g) For the purpose of this Article, "headquarters area" means an area within a radius of twenty (20) kilometres from an employee's headquarters.
(a) The Employer has the right to designate positions which require incumbents to have, as a condition of employment, an automobile available for use on government business. Effective December 16, 1986, where employees in these designated positions are not given notice of this condition of employment prior to appointment to the position, the employee shall have the option not to make an automobile available. No employee will lose employment as a result of inability to provide an automobile, provided that a reason satisfactory to the Employer is given. Employees who make an automobile available for use on Government business as a condition of employment shall be reimbursed as follows: 2005 01 01 45.44 first 9,000 km 2005 01 01 31.54 In excess of 9,000km
(b) On receipt of invoice, reimbursement for the difference between private and business insurance.
(c) Reimbursement of parking metre expenses incurred while on the business of the Employer, at the following rates: Effective Date Rate 1999 04 01 $10.00 per week
39.08 39.06 Employees who provide their own accommodations while travelling on the Employer's business of the Employer will be compensated as follows: Effective Date date Rate Per Night per night 1999 04 01 $25.00
39.07 The Employer shall, upon receipt of a suitable proof of payment, reimburse Air Crew personnel for the following flight chart amendment services, in either French or English, at the preference of the employee:
Appears in 2 contracts
Samples: Collective Agreement, Collective Agreement
TRAVEL ON EMPLOYER'S BUSINESS. 39.01 Effective the date of signing, for 34.01 For each full day or part thereof, on travel status, the maximum rate allowable for meals, meals inclusive of taxes and gratuities, 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 34.02 Employees who are authorized to use their own cars while travelling on business for the Employer shall be reimbursedreimbursed in accordance with the Memorandum of Agreement RE: Kilometre Rate Adjustment Formula (NAPE). For the purposes of this Article, as follows: Effective Date Rate 2000 04 01 31.54/kmthe reimbursement rate shall be 31.5¢/km.
39.04 34.03 An employee is entitled to claim an incidental expense for each night on of overnight travel status as follows: Effective Date Rate 2000 04 01 $5.00 per night
39.05 34.04 An employee on overnight travel status shall be reimbursed for the cost of one personal long-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 his headquarters area, as defined by the Collective Agreement, and a location outside his/her his headquarters area and between locations outside his/her his headquarters area, to perform duties assigned to him/her him by the permanent head and during which the employee is required to travel outside his/her his normal scheduled work period.
(b) travel 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 his place of lodging or work, whichever is applicable, at his/her his authorized destination.
(ii) An employee may, with the prior approval of his/her his permanent head, set his/her his 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)(i34.05(c)(i).
(d) Subject to Clause 39.06(c34.05(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 follows:
(i) For travel by air, sea, rail and other forms of public transportation, the time between the scheduled time of departure and the scheduled time of arrival at a destination plus one-half (1/2) hour.
(ii) For travel by personal or government vehicle, the time required to proceed from the employee's place of residence or work place as applicable, directly to destination, and upon his/her his return directly back to his/her his residence or work place.
(iii) This Clause does not apply to employees who are required to move the vessel from one port to another but will be reimbursed in accordance with the applicable provisions of the Collective Agreement. For the purpose of this sub-clause, travel time compensation will be based on one (1) hour for each seventy-two (72) kilometres kilometers to be travelled.
(f) Notwithstanding any provisions in this Clause 39.0634.05, compensation will not be paid paid:
(i) to employees whose "travel time" during any three (3) month consecutive period does not exceed fifteen (15) hours; or
(ii) for travel in connection with transfers, educational courses, training sessions, conferences, seminars or employment interviews.
(g) For the purpose of this Article, "headquarters area" means an area within a radius of twenty (20) kilometres from an employee's headquarters.
(ah) The Employer has the right to designate positions which require incumbents to have, as a condition of employment, an automobile available for use on government business. Effective December 16, 1986, where employees in these designated positions are not given notice of this condition of employment prior to appointment to the position1990 04 01, the meal allowance shall not be reduced during periods when an employee shall have the option not to make an automobile available. No employee will lose employment as a result of inability to provide an automobile, provided that a reason satisfactory to the Employer is given. Employees who make an automobile available for use on Government business as a condition of employment shall be reimbursed as follows: 2005 01 01 45.44 first 9,000 km 2005 01 01 31.54 In excess of 9,000km
(b) On receipt of invoice, reimbursement for the difference between private and business insurancetravel status.
(c) Reimbursement of parking metre expenses incurred while on the business of the Employer, at the following rates: Effective Date Rate 1999 04 01 $10.00 per week
39.08 34.06 Employees who provide their own accommodations while travelling on the Employer's business of the Employer will be compensated as follows: Effective Date date Rate Per Night per night 1999 04 01 $25.00
34.07 The Headquarter’s area for any vessel designated as a swing vessel shall be Lewisporte for the purposes of Travel on Employer’s Business.
Appears in 2 contracts
Samples: Collective Agreement, Collective Agreement
TRAVEL ON EMPLOYER'S BUSINESS. 39.01 Effective the date of signing, for 35.01 For each full day or part thereof, on travel status, the maximum rate allowable for meals, inclusive of taxes and gratuities, 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 35.02 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/km19940725
39.04 An (a) When an employee is entitled has been in consecutive overnight travel status, charges for laundry and valet services (not including dry cleaning) are reimburseable up to claim the maximum amounts shown in the following schedule:
(b) Receipts are required for claims submitted in accordance with this Clause.
35.04 When an incidental expense for each night employee has been on overnight travel status as follows: Effective Date Rate 2000 04 01 $5.00 per night
39.05 An employee on overnight travel status for a period of three (3) consecutive days, he shall be reimbursed for the cost of one personal long-distance telephone call, not exceeding five longer than three (53) minutes in durationminutes, at the person-to-person rate for each day such period on travel status. The charge for this telephone call may be included on the hotel bill, or if the employee is on overnight travelcalls collect, the subsequent telephone bill showing the appropriate charge shall be submitted with the travel claim.
(a) For the purpose of this Article, "“travel time" ” means travel on the Employer's ’s business authorized by the permanent head, head for an employee by land, sea or air between his/her his headquarters area, as defined by the Collective AgreementEmployer, and a location outside his/her his headquarters area and between locations outside his/her his headquarters area, to perform duties assigned to him/her him by the permanent head and during which the employee is required to travel outside his/her his normal scheduled work period.
(b) travel time" “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 Employee’s departure from any location and his arrival at his/her his place of lodging or work, whichever is applicable, at his/her his authorized destination.
(ii) An employee may, with the prior approval of his/her his permanent head, set his/her his own travel arrangements. The compensation compensations payable may not, not however, in any case, be greater than if the travel arrangements had been set in accordance with Clause 39.06(c)(i35.05 (c)(i).
(d) Subject to Clause 39.06(c35.05 (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 ’s pay.
(e) Travel time is to be compensated as follows:
(i) For travel by air, sea, rail and other forms of public transportation, the time between the scheduled time of departure and the scheduled time of arrival at a destination plus one-half (1/2l/2) hour.
(ii) For travel by personal or government vehicle, the time required to proceed from the employee's ’s place of residence or work place as applicable, directly to destination, and upon his/her his return directly back to his/her his residence or work place. For the purpose of this sub-clause, travel time compensation will be based on one (1) hour for each seventy-two (72) kilometres to be travelled.
(f) Notwithstanding any provisions in this Clause 39.06, compensation will not be paid for travel in connection with transfers, educational courses, training sessions, conferences, seminars or employment interviews.
(g) For the purpose of this Article, "headquarters area" means an area within a radius of twenty (20) kilometres from an employee's headquarters.
(a) The Employer has the right to designate positions which require incumbents to have, as a condition of employment, an automobile available for use on government business. Effective December 16, 1986, where employees in these designated positions are not given notice of this condition of employment prior to appointment to the position, the employee shall have the option not to make an automobile available. No employee will lose employment as a result of inability to provide an automobile, provided that a reason satisfactory to the Employer is given. Employees who make an automobile available for use on Government business as a condition of employment shall be reimbursed as follows: 2005 01 01 45.44 first 9,000 km 2005 01 01 31.54 In excess of 9,000km
(b) On receipt of invoice, reimbursement for the difference between private and business insurance.
(c) Reimbursement of parking metre expenses incurred while on the business of the Employer, at the following rates: Effective Date Rate 1999 04 01 $10.00 per week
39.08 Employees who provide their own accommodations while travelling on the Employer's business will be compensated as follows: Effective Date Rate Per Night 1999 04 01 $25.00fifty
Appears in 1 contract
Samples: Collective Bargaining Agreement
TRAVEL ON EMPLOYER'S BUSINESS. 39.01 Effective the date of signing, for 25.01 For each full 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 25.02 For travel on the Employer's ’s business for less than one (1) day, Travel Expense Rules as prescribed by Treasury Board shall apply.
39.03 25.03 Employees who are authorized to use their own cars while travelling on business for the Employer shall be reimbursed, reimbursed as follows: Effective Date Rate 2000 04 01 31.54/km31.54 /km
39.04 25.04 An employee 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 25.05 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 ’s business authorized by the permanent head, Employer for an employee by land, sea or air between his/her headquarters area, as defined by the Collective AgreementEmployer, 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 Employer and during which the employee is required to travel outside his/her normal scheduled work period.
(b) travel time" Travel time and the method of travel shall require the prior approval of the permanent headEmployer.
i(1) When the method of travel is set by the permanent headEmployer, compensation for "‘travel time" ’ shall be paid for the length of time between the employee's ’s departure from any location and his his/her arrival at his/her place of lodging or work, whichever is applicable, at his/her his authorized destination.
ii(2) An employee may, with the prior approval of his/her permanent headthe Employer, 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)(i25.06 (c) (1).
(d) Subject to Clause 39.06(c25.06(c), an employee who is required by the permanent head Employer to engage in "‘travel time" ’ shall be compensated at straight time rates for all "travel time" time provided that the maximum amount claimable in any one day does not exceed a regular day's ’s pay.
(e) Travel time is to be compensated as follows:
i(1) For travel by air, sea, rail and other forms of public transportation, the time between the scheduled time of departure and the scheduled time of arrival at a destination plus one-half (1/2) hourdestination.
ii(2) For travel by personal or government vehicle, the time required to proceed from the employee's ’s place of residence or work place as applicable, directly to destination, and upon his/her return directly back to his/her residence or work place. For the purpose of this sub-clause, travel time compensation will be based on one (1) hour for each seventy-two (72) kilometres to be travelled. If the Government increases the mileage or meal rates, the rates will be increased for employees covered by this Agreement.
(f) Notwithstanding any provisions in this Clause 39.0625.06, compensation will not be paid paid:
(1) to employees whose travel time during any three (3) month consecutive period does not exceed twenty (20) hours; or
(2) for travel in connection with transfers, educational courses, training sessionssession, conferences, seminars or employment interviews.
(g) For the purpose 25.07 Provision shall be made for business insurance of this Article, "headquarters area" means an area within employees’ cars when a radius of twenty (20) kilometres from an employee's headquarters.
(a) The Employer has the right to designate positions which require incumbents to have, vehicle is required as a condition of employment, an automobile available for use on government business. Effective December 16, 1986, where employees in these designated positions are not given notice of this condition of employment prior to appointment to the position, the employee shall have the option not to make an automobile available. No employee will lose employment as a result of inability to provide an automobile, provided that a reason satisfactory to the Employer is given. Employees who make an automobile available for use on Government business as a condition of employment shall be reimbursed as follows: 2005 01 01 45.44 first 9,000 km 2005 01 01 31.54 In excess of 9,000km
(b) On receipt of invoice, reimbursement shall be made for the difference between private and business Employer required insurance.
(c) Reimbursement of parking metre expenses incurred while on the business of the Employer, at the following rates: Effective Date Rate 1999 04 01 $10.00 per week
39.08 Employees who provide their own accommodations while travelling on the Employer's business will be compensated as follows: Effective Date Rate Per Night 1999 04 01 $25.00
Appears in 1 contract
Samples: Collective Agreement
TRAVEL ON EMPLOYER'S BUSINESS. 39.01 Effective the date of signing, for 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 2000 04 01 $8.00 7.30 $14.00 10.95 $21.70 18.25 $43.70 36.50 Other Provinces US Other 1994 07 25 $10.15 43.001 $16.40 43.00 US1 $23.65 48.002 1 Breakfast - $50.20 US 9.45 2 Breakfast - $10.15 10.55 Lunch - $16.40 13.35 Lunch - $23.65 14.90 Dinner - $50.20 Other 20.20 Dinner - $11.25 $17.95 $26.00 $55.2022.55
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/km31.5§/km This is not the official version.
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 follows:
i) For travel by air, sea, rail and other forms of public transportation, the time between the scheduled time of departure and the scheduled time of arrival at a destination plus one-half (1/2) hour. This is not the official version.
ii) For travel by personal or government vehicle, the time required to proceed from the employee's place of residence or work place as applicable, directly to destination, and upon his/her return directly back to his/her residence or work place. *For the purpose of this sub-clause, travel time compensation will be based on one (1) hour for each seventy-two (72) kilometres to be travelled.
(f) Notwithstanding any provisions in this Clause 39.06, compensation will not be paid paid:
(i) to employees whose "travel time" during any three (3) month consecutive period does not exceed fifteen (15) hours; or
(ii) for travel in connection with transfers, educational courses, training sessions, conferences, seminars or employment interviews.
(g) For the purpose of this Article, "headquarters area" means an area within a radius of twenty (20) kilometres from an employee's headquarters.
(a) The Employer has the right to designate positions which require incumbents to have, as a condition of employment, an automobile available for use on government business. Effective December 16, 1986, where employees in these designated positions are not given notice of this condition of employment prior to appointment to the position, the employee shall have the option not to make an automobile available. No employee will lose employment as a result of inability to provide an automobile, provided that a reason satisfactory to the Employer is given. Employees who make an automobile available for use on Government business as a condition of employment shall be reimbursed as follows: 2005 01 01 45.44 45.4§ first 9,000 km 2005 01 01 31.54 31.5§ In excess of 9,000km
(b) On receipt of invoice, reimbursement for the difference between private and business insurance.
(c) Reimbursement of parking metre expenses incurred while on the business of the Employer, at the following rates: This is not the official version. Effective Date Rate 1999 04 01 $10.00 per week
39.08 Employees who provide their own accommodations while travelling on the Employer's business will be compensated as follows: Effective Date Rate Per Night 1999 04 01 $25.00
Appears in 1 contract
Samples: Collective Agreement
TRAVEL ON EMPLOYER'S BUSINESS. 39.01 Effective the date of signing, for each full day or part thereof, on travel status, the maximum rate allowable for meals, meals inclusive of taxes and gratuities, 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 reimbursedreimbursed in accordance with the Memorandum of Agreement RE: Kilometre Rate Adjustment Formula (NAPE). For the purposes of this Article, as follows: Effective Date Rate 2000 04 01 31.54/kmthe reimbursement rate shall be 31.5¢/km.
39.04 39.03 An employee is entitled to claim an incidental expense for each night on of overnight travel status as follows: Effective Date Rate 2000 04 01 $5.00 per night
39.05 39.04 An employee on overnight travel status shall be reimbursed for the cost of one personal long-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, head for an employee by land, sea or air between his/her his headquarters area, as defined by the Collective AgreementEmployer, and a location outside his/her his headquarters area and between locations outside his/her his headquarters area, to perform duties assigned to him/her him by the permanent head and during which the employee is required to travel outside his/her his normal scheduled work period.
(b) travel 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 his place of lodging or work, whichever is applicable, at his/her his authorized destination.
(ii) An employee may, with the prior approval of his/her his permanent head, set his/her his own travel arrangements. The compensation compensations payable may not, however, in any case, be greater than if the travel arrangements had been set in accordance with Clause 39.06(c)(i39.05 (c)(i).
(d) Subject to Clause 39.06(c39.05 (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 days pay.
(e) Travel time is to be compensated as follows:
(i) For travel by air, sea, rail and other forms of public transportation, the time between the scheduled time of departure and the scheduled time of arrival at a destination plus one-half (1/2) hour.
(ii) For travel by personal or government vehicle, the time required to proceed from the employee's employee‟s place of residence or work place place, as applicable, directly to destination, and upon his/her his return directly back to his/her his residence or work place. For the purpose of this sub-clause, travel time compensation will be based on one (1) hour for each seventy-two (72) kilometres kilometers to be travelled.
(f) Notwithstanding any provisions Provisions in this Clause 39.0639.05 shall not apply to the following:
(i) Effective date of signing, compensation will to employees whose "travel time" during any three (3) month consecutive period does not be paid for exceed fifteen (15) hours; or
(ii) For travel in connection with transfers, educational courses, training sessions, conferences, seminars or employment interviews.
(g) For the purpose of this Article, "headquarters area" means an area within a radius of twenty (20) kilometres from an employee's headquarters.
(a) The Employer has the right to designate positions which require incumbents to have, as a condition of employment, an automobile available for use on government business. Effective December 16, 1986, where employees in these designated positions are not given notice of this condition of employment prior to appointment to the position, the employee shall have the option not to make an automobile available. No employee will lose employment as a result of inability to provide an automobile, provided that a reason satisfactory to the Employer is given. Employees who make an automobile available for use on Government business as a condition of employment shall be reimbursed as follows: 2005 01 01 45.44 first 9,000 km 2005 01 01 31.54 In excess of 9,000km
(b) On receipt of invoice, reimbursement for the difference between private and business insurance.
(c) Reimbursement of parking metre expenses incurred while on the business of the Employer, at the following rates: Effective Date Rate 1999 04 01 $10.00 per week
39.08 39.06 Employees who provide their own accommodations while travelling on the Employer's business of the Employer will be compensated as follows: Effective Date date Rate Per Night per night 1999 04 01 $25.00
39.07 The Employer shall, upon receipt of a suitable proof of payment, reimburse Air Crew personnel for the following flight chart amendment services, in either French or English, at the preference of the employee:
Appears in 1 contract
Samples: Collective Agreement
TRAVEL ON EMPLOYER'S BUSINESS. 39.01 Effective the date of signing, for 34.01 For each full day or part thereof, on travel status, the maximum rate allowable for meals, meals inclusive of taxes and gratuities, 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 34.02 Employees who are authorized to use their own cars while travelling on business for the Employer shall be reimbursedreimbursed in accordance with the Memorandum of Agreement RE: Kilometre Rate Adjustment Formula (NAPE). For the purposes of this Article, as follows: Effective Date Rate 2000 04 01 31.54/kmthe reimbursement rate shall be 31.5¢/km.
39.04 34.03 An employee is entitled to claim an incidental expense for each night on of overnight travel status as follows: Effective Date Rate 2000 04 01 $5.00 per night
39.05 34.04 An employee on overnight travel status shall be reimbursed for the cost of one personal long-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 his headquarters area, as defined by the Collective Agreement, and a location outside his/her his headquarters area and between locations outside his/her his headquarters area, to perform duties assigned to him/her him by the permanent head and during which the employee is required to travel outside his/her his normal scheduled work period.
(b) travel 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 his place of lodging or work, whichever is applicable, at his/her his authorized destination.
(ii) An employee may, with the prior approval of his/her his permanent head, set his/her his 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)(i34.05(c)(i).
(d) Subject to Clause 39.06(c34.05(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 follows:
(i) For travel by air, sea, rail and other forms of public transportation, the time between the scheduled time of departure and the scheduled time of arrival at a destination plus one-half (1/2) hour.
(ii) For travel by personal or government vehicle, the time required to proceed from the employee's place of residence or work place as applicable, directly to destination, and upon his/her his return directly back to his/her his residence or work place.
(iii) This Clause does not apply to employees who are required to move the vessel from one port to another but will be reimbursed in accordance with the applicable provisions of the Collective Agreement. For the purpose of this sub-clause, travel time compensation will be based on one (1) hour for each seventy-two (72) kilometres kilometers to be travelled.
(f) Notwithstanding any provisions in this Clause 39.0634.05, compensation will not be paid paid:
(i) to employees whose "travel time" during any three (3) month consecutive period does not exceed fifteen (15) hours; or
(ii) for travel in connection with transfers, educational courses, training sessions, conferences, seminars or employment interviews.
(g) For the purpose of this Article, "headquarters area" means an area within a radius of twenty (20) kilometres from an employee's headquarters.
(ah) The Employer has the right to designate positions which require incumbents to have, as a condition of employment, an automobile available for use on government business. Effective December 16, 1986, where employees in these designated positions are not given notice of this condition of employment prior to appointment to the position1990 04 01, the meal allowance shall not be reduced during periods when an employee shall have the option not to make an automobile available. No employee will lose employment as a result of inability to provide an automobile, provided that a reason satisfactory to the Employer is given. Employees who make an automobile available for use on Government business as a condition of employment shall be reimbursed as follows: 2005 01 01 45.44 first 9,000 km 2005 01 01 31.54 In excess of 9,000km
(b) On receipt of invoice, reimbursement for the difference between private and business insurancetravel status.
(c) Reimbursement of parking metre expenses incurred while on the business of the Employer, at the following rates: Effective Date Rate 1999 04 01 $10.00 per week
39.08 34.06 Employees who provide their own accommodations while travelling on the Employer's business of the Employer will be compensated as follows: Effective Date date Rate Per Night per night 1999 04 01 $25.00
Appears in 1 contract
Samples: Collective Agreement
