TRAVEL TIME AND VEHICLE EXPENSE Sample Clauses

TRAVEL TIME AND VEHICLE EXPENSE. 15.01 Where Employees are transported to and from work at the Employer's expense, the Employer shall be responsible for insuring the Employees, in case of accident, either by Worker's Compensation or other adequate means. Travel time is to be paid at the Employee's normal rate of pay. 15.02:1 Boundaries for the Toronto area shall be on the East - Thickson Road West - Burloak Drive North - Stouffville Side Road/King Side Road 15.02:2 When working on a job outside the boundaries The worker will be paid for his time to and from the job site at the employees rate of pay and he will be compensated for the use of his vehicle at a rate of fifty cents (0.50) per kilometre to the job site and back form the job site to the boundary. If the employee is driving a company vehicle he is only paid his time to and from the job site at the employee rate of pay. If the employee is a passenger in either the company vehicle or a co-workers vehicle he will be paid his time at this employee rate of pay to and from the job site. The passenger employees is not entitled to the fifty cents (0.50) per kilometre for the use of a vehicle. . 15.03:1 Room and board shall be paid to all Employees who stays on all jobs located sixty (60) kilometres beyond the limits outlined previously in Sub- Article 15.02:1. Room and board shall be paid seven (7) days a week except at the end of the job, paid only for the days worked that week. In addition, the Employee shall receive his hourly rate for the amount of time to reach the job as travel time for every one hundred (100) kilometres travelled, beyond the boundaries, or proportionately if less, and mileage at the rate of fifty cents (50) per kilometre travelled, only at the start and end of the job. 15.03:2 In the event it is not possible to obtain accommodations within a twenty-five
Sample 1Sample 2
AutoNDA by SimpleDocs
TRAVEL TIME AND VEHICLE EXPENSE 
Sample 1

Related to TRAVEL TIME AND VEHICLE EXPENSE

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

  • 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.

  • Automobile Expense When a State-owned vehicle is not available and a supervisor is required to use his/her personal automobile to conduct authorized State business, the Appointing Authority shall reimburse the Supervisor at the then current IRS reimbursement rate for mileage on the most direct route according to Transportation Department records. When a State- owned vehicle is offered and declined by the supervisor, mileage shall be paid at the rate of seven

  • Travel Time Leave provided in paragraphs A and B of this Article shall apply to and cover actual and necessary travel to and from such meetings required during normal working hours on the day of the meeting or negotiations, except that MSEA-SEIU bargaining team members traveling 100 miles or more to negotiations shall be entitled to travel time outside of days of negotiations.

  • Vehicle Allowance Vehicle allowances for all distances travelled while on employer business shall be paid to employees required to use their own vehicles in the performance of their duties. This does not include travel to and from work. Vehicle allowance shall be 40¢ per kilometre. Vehicles driven on employer business will be in compliance with ICBC Regulations.

  • Automobile Expenses The Company shall provide the Executive with an automobile allowance not to exceed $1,000 per month. The Company shall pay all insurance premiums and maintenance for the automobile that is the subject of the automobile allowance.

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

  • A-E’S EXPENSE A-E will be responsible for all costs related to photo copying, telephone communications and fax communications while on COUNTY sites during the performance of work and services under this CONTRACT.

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.

  • XXXXXX’S EXPENDITURES If any action or proceeding is commenced that would materially affect Xxxxxx’s interest in the Collateral or if Borrower fails to comply with any provision of this Agreement or any Related Documents, including but not limited to Borrower’s failure to discharge or pay when due any amounts Borrower is required to discharge or pay under this Agreement or any Related Documents, Lender on Borrower’s behalf may (but shall not be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security interests, encumbrances and other claims, at any time levied or placed on any Collateral and paying all costs for insuring, maintaining and preserving any Collateral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate charged under the Note from the date incurred or paid by Lender to the date of repayment by Xxxxxxxx. All such expenses will become a part of the Indebtedness and, at Lender’s option, will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a balloon payment which will be due and payable at the Note’s maturity.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!