Travel Provisions and Expenses Sample Clauses

Travel Provisions and Expenses. 21.1 The Company agrees to reimburse each employee for all authorized and/or approved expenses when the Company authorizes travel.

Travel Provisions and Expenses. Transportation The Company shall reimburse each employee for all necessary travelling and other expenses when such travel is authorized by the Company. Use of the employee's own automobile for transportation in connection with assigned duties must be previously authorized before reimbursement will be made. In such authorized cases the Company shall pay reimbursement at the rate of thirty-six cents per kilometre with a minimum payment of three dollars ($3.00) per day. The Company shall have the right to determine the method of transportation used except that the use of public motor buses shall not be required when other methods of transportation are available. Employees shall not be required to use their own automobiles unless they consent thereto. Employees shall be reimbursed as promptly as possible, but not more than four (4) weeks after their submission for all authorized expenses made for and on behalf of their assignments, as provided herein, upon submitting a statement for approval with receipts where appropriate on forms prescribed by the Company. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company which it requests an employee to drive. Said vehicles will be maintained in a safe operating condition. Employees shall not be penalized for accidents with the Company vehicles while on an assignment except in cases of proven negligence or impairment. Travelling Time Credits Employees shall be credited with all time used during their day's assignments in which travelling is authorized, except as follows: Employees travelling on a common carrier on a day when no work is done shall be credited with all time used at basic (straight time) rate, with a maximum credit of twelve

Travel Provisions and Expenses. Transpoltation Travelling Time Credits Expenses Definition of Location and Location Expenses Per Diems Expense Advance Ottawa Expense Advance ARTICLE

Travel Provisions and Expenses. ‌ SECTION 18.1: TRAVEL PAY AND MILEAGE‌

Travel Provisions and Expenses. SECTION 18.1: TRAVEL PAY AND MILEAGE SECTION 18.1.1: TRAVEL TIME/WINDSHIELD TIME‌ Employees shall be paid at their regular rate per hour for travel between assigned work locations or clients. Employees who use public transportation between assigned work locations or for authorized errands shall be reimbursed for the cost of the fare associated with the actual trip, not to exceed the cost of a monthly bus pass. Employees may be required to provide documentation of public transportation costs.

Travel Provisions and Expenses. 12.1.1; 12.1.2; 12.1.3; 12.1.4;

Travel Provisions and Expenses