Travel Time Compensation/Mileage Re-imbursement Sample Clauses

Travel Time Compensation/Mileage Re-imbursement. ‌ Mileage re-imbursement is paid to employees who use their personal vehicle at the rate per mile established from time to time by the Internal Revenue Service for the distance travelled either from the employee’s departure from his / her home to the training site, or from the Police Department to the training site, whichever is less, for department authorized training. As set out in Section 20.5 there shall be no mileage re-imbursement for single full day (8 hour) training sessions. It is agreed that for employees attending court mileage re-imbursement is paid from the employee’s departure from the Police Station, and the distances to court having been pre- measured to be: 10 miles round trip to / from Glendale Heights Field Court; 22 miles round trip to / from Rolling Xxxxxxx (Xxxx County); and, 25 miles round trip to / from Wheaton House Court (DuPage County). The Parties agree that, notwithstanding Section 20.5 of this agreement, all time spent traveling to / from authorized department training shall be paid at the affected officer’s appropriate rate (i.e., one and one-half (1 ½) times the officer’s regular straight time hourly rate of pay if the officer so qualifies for the overtime rate or the officer’s straight-time rate if he/she does not). The Parties further agree that no compensation will be made for travel time or mileage reimbursement for training that takes place within the Village of Roselle. A Village assigned vehicle may be utilized for authorized training if approved by a supervisor, in which case no mileage re-imbursement shall be paid.
Sample 1
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Related to Travel Time Compensation/Mileage Re-imbursement

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Overtime Compensation (a) Overtime worked shall be compensated at the following rates:

  • 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.

  • 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.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Travel Allowance 15. First Aid Allowance

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

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

  • Isolation Allowance 3.23.1 An employee whose work requires that they reside at an isolated locality as outlined in clause 3.23.5 or 3.23.6 below, will receive an isolation allowance.

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