TRAVELING ALLOWANCE. The Company will reimburse eligible employees for business related travel at the going Corporate rate. The Company will provide the Union with information on Corporate rates that the Company relies on to provide travel reimbursement.
TRAVELING ALLOWANCE. 30.01 Travel time will be defined as that period of time to get from the normal place of employment to the work site and from the work site to normal place of employment. Travel hours completed within normal hours of work will be paid at straight time and will include applicable bilingual premium. Travel hours completed outside the limit of 44 hours within a workweek will be paid at time and a half (1.5) their base rate. Travel time to the training facility in Richmond Hill recognized as one (1) hour one way.
TRAVELING ALLOWANCE. If required to work away from home, the company will provide the employee with suitable motel midrange accommodation, including breakfast and dinner where required (in accordance with the company Travel Policy). An employee engaged in ordinary travelling on duty, or on work on which the employee is unable to return home at night must be paid personal expenses reasonably incurred in travelling of $75.00 per day. In the event that the company is unable to book accommodation for the employee, the employee will be advised in advance and paid a $200.00 overnight allowance for each night away. This allowance will cover the accommodation, as well as dinner. The employee must provide the company a copy of invoices for accommodation to ensure that suitable accommodation is found by the employee. Any other work-related expenses are in accordance with the company Travel Policy. The company Travel Policy is not incorporated into this agreement.
TRAVELING ALLOWANCE. In order to take into account the extent of travelling required for the performance of Xx Xxxxx’x duties as defined in Section 10 below and to take into account the special consequences of such travelling, Xx Xxxxx shall be entitled to a travelling allowance in addition to this ordinary remuneration as determined by this Agreement, called “prime d’expatriation” (the “Traveling Allowance”). The Travelling Allowance shall vary according to the number of days spent abroad per calendar year and the geographic space of the travelling and shall be calculated as follows: Number of days per year Rate: travels to the Western Rate: travels to the spent abroad Europe Americas 20 to 30 days 5% 7% 31 to 45 days 7% 10% 46 to 60 days 10% 13% 61 to 75 days 13% 18% 76 to 90 days 18% 23% More than 90 days 30% 30% This percentage shall be applied to a Base daily Salary of each travelling day, the daily salary being calculated on the base of Base Salary.
TRAVELING ALLOWANCE. 30.01 Travel time will be defined as that period of time to get from the normal place of employment to the work site and from the work site to normal place of employment. Travel hours completed within normal hours of work will be paid at straight time. Travel hours completed outside the limit of 44 hours within a workweek will be paid at time and a half (1.5) their base rate.
TRAVELING ALLOWANCE. 18.1 The Centre shall pay forty ($.40) cents per kilometre to any employee required to use his or her own vehicle to travel in connection with employment.
TRAVELING ALLOWANCE. (1) The person engaged will be required to maintain a motor car and traveling allowance at a rate of Four Thousand, Eight Hundred Dollars ($ 4,800) per annum will be paid.
TRAVELING ALLOWANCE. In case of tour as directed by second party, first party shall be eligible for traveling allowance as under. Travel Cost: First Party shall be provided reimbursement of travel cost on production of tickets of class ______________________ (here specify his/her entitlement)10
TRAVELING ALLOWANCE. 10.1 A travel allowance of $15.40 per day will be paid to all employees who are not provided with a company vehicle or a lift by a company vehicle when travelling to any of the designated fixed establishments or places of work. A travelling allowance shall only be payable when an employee actually travels to work and will not be payable on RDOs, sick leave, annual leave, public holidays or wet days.
TRAVELING ALLOWANCE. An employee engaged in ordinary travelling on duty, or on work which the employee is unable to return home at night, must be paid personal expenses reasonably incurred in travelling of $36.26 in year 1, $37.35 in year 2 and $38.47 in year 3.
