Travel Payment Sample Clauses

Travel Payment. Where an Employee is required to travel on Employer business, or undertake travel that attracts the working away from home allowance in clause 43 (Working Away From Home), the time spent travelling will be treated as time worked and paid as:
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Travel Payment. A rate equal to the maximum allowed by the IRS regulations will be paid administrators who are required to use their personal automobiles for authorized travel.
Travel Payment. Teachers authorized, in the course of their work, including split-building assignments, to drive their personal vehicles will receive the current allowable U.S. Internal Revenue mileage rate per mile. Mileage for split building assignments will be reimbursed from the first building assignment of the day to the last building assignment of the day.
Travel Payment. (a) Where a Trainee is required to attend training and such training requires an overnight stay, the employer must pay for the excess reasonable travel costs in attending such training. Provided that this clause will not apply where the Trainee could attend an alternate Registered Training Organisation (RTO) and the use of the more distant RTO is not agreed between the employer and the Trainee.
Travel Payment. 49.2.1 AWS employees will be paid an daily Offsite Travel Allowance (refer to Annex B), when they start and/or finish at a site other than their usual place of employment within the metropolitan Sydney region, in lieu of any claim for travel and fares (providing no other travel is required that day). An employee eligible to claim the travel payment is not eligible to claim for excess travel time (clause 43.2).
Travel Payment. Provision of transport or payment where no transport is provided from Company provided accommodation to work site and return:

Related to Travel Payment

  • Travel Pay Any employee required by the Employer to travel to a place of work other than his/her regular official duty station shall be reimbursed for travel costs, if eligible, in accordance with University policy.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Travel Allowance 15. First Aid Allowance

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

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