Travel Per/km Rates Sample Clauses

Travel Per/km Rates. If an employee is required to use their own automobile for the Employer’s business, the employee is entitled to reimbursement on a per/km rate. Effective 2017 the per/km rate will be adjusted in February to match the annual drop-down 5,001 km non-taxable travel rate set by Canada Revenue Agency. During the term of this Collective Agreement, the following rates will be paid: Effective: Jan. 2016 – Jan. 2017 Feb. 2017 Feb 2018 Feb 2019 49 ¢/km tba ¢/km tba ¢/km tba ¢/km
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Related to Travel Per/km Rates

  • Sleeping Room Rate(s) A. The Contractor shall provide sleeping rooms to the Attendees at the following rate during the Program:

  • Contractor Personnel – Reference Checks The Contractor warrants that all persons employed to provide service under this Contract have satisfactory past work records indicating their ability to adequately perform the work under this Contract. Contractor’s employees assigned to this project must meet character standards as demonstrated by background investigation and reference checks, coordinated by the agency/department issuing this Contract.

  • 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.

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