TRAVELING CLERKS Sample Clauses

TRAVELING CLERKS. The rate of pay for the servicing of health products, nutritional supplements, beauty aids and houseware items or similar lines of merchandise having been established at the General Merchandise Clerk rate by this collective bargaining Agreement, that rate shall apply to all other concessionaires servicing the same or similar line or lines of merchandise with traveling clerks. In addition to the rate, travel time and other car or expense allowances shall be hereinafter negotiated, and in the event of failure to agree on the appropriate travel time and other car or expense allowances, they shall be established by arbitration under Article 12 of this Agreement, notwithstanding in this situation any provisions to the contrary contained therein.
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TRAVELING CLERKS. The rate of pay for the servicing of health products, nutritional supplements, beauty aids and houseware items or similar lines of merchandise having been established at the General Merchandise Clerk rate by this collective bargaining Agreement, that rate shall apply to all other
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TRAVELING CLERKS. It is agreed by the Employer and the Union that employees may be assigned to work in two or more different stores located in the geo­ graphical jurisdiction of two or more local unions. Each such employee shall be covered by all of the terms and conditions of the Agreement which is in effect in the area in which he works the major portion of his time. In the event that he does not work the major portion of his time in any one area, then the Employer shall designate the area agreement under which he is working and shall give written notice of the area so designated to the Union.
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Related to TRAVELING CLERKS

  • Traveling Teachers 1. Each traveling teacher shall be given a minimum of fifteen (15) minutes to travel from one building to another. The fifteen (15) minutes shall come from the total student contact time of the traveling teacher.

  • TRAVELLING 46.1 Where an employee is required by the Council to travel on Council business outside his headquarters area as normally defined by the Council, the method of travel shall be determined by the Council and the employee shall be compensated in the following manner:

  • TRAVELLING TIME 12.01 For the purposes of this Agreement travelling time is compensated for only in the circumstances and to the extent provided for in this Article.

  • Travel No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

  • FARES AND TRAVELLING ALLOWANCE (a) In lieu of the basic daily excess fares and travel pattern allowance prescribed by Xxxxxx

  • 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.

  • Trips 1. There will be four (4) separate trip lists established in accordance with Section C.

  • Reimbursement for Expenses Consultant shall not be reimbursed for any expenses unless authorized in writing by City.

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