Traveling Time and Expenses Sample Clauses

Traveling Time and Expenses. Par. 1. When Elevator Constructors are sent outside the primary jurisdiction, but within the zoned area of the secondary, travel time and travel expense shall be paid in accordance with the Local Expense Agreement.

Traveling Time and Expenses. Par. 1. When Elevator Constructors are sent outside the primary jurisdiction, but within the zoned area of the secondary, travel time and travel expense shall be paid in accordance with the Local Expense Agreement. 2. Local Unions and NEBA Representatives are requested to establi sh zones within the secondary jurisdiction and traveling time and traveling expense allowances for each zone, consistent with existing arrangements. 3. When the Local Union and the NE BA Representative are unable to resolve differ- ences regarding local travel time and travel expense agreements and presently recognized

Traveling Time and Expenses. Par. 1. When Elevator Constructors are sent outside the primary jurisdiction, but within the zoned area of the secondary, travel time and travel expense shall be paid in accordance with the Local Expense Agreement. 2. Local Unions and NEBA Representatives are requested to establish zones within the secondary jurisdiction and traveling time and traveling expense allowances for each zone, consistent with existing arrangements. 3. When the Local Union and the NEBA Representative are unable to resolve differences regarding local travel time and travel expense agreements and presently recognized primary and secondary jurisdiction, either party may request the General President, IUEC and the NEBA Executive Director to study the dispute. The General President, IUEC and the NEBA Executive Director, or their designees, shall entertain the request, and after investigation and study, are authorized to make recommendations to the Local Union and the NEBA Representative.

Traveling Time and Expenses. ■ 1. Hourly rated and salaried employees on non-exempt jobs traveling at the request of the Company will receive: (a) Payment, at the rates applicable had they worked, for the time spent in such travel, except that employees whose assignment requires one or more overnight stays shall be paid an additional hour’s pay. Notwithstanding the above, no payment shall be made for traveling time between the hours of 6:00 PM and 6:00 AM, unless such hours are within the employee’s regular work schedule or for travel time in excess of eight hours in any one day. (b) Where travel is by automobile not owned by the Company, such transportation expense shall be at rates equal to those periodically published by the Internal Revenue Service. ■ 2. The employees will be allowed reasonable expenses for transportation, meals and hotels. These expenses shall be itemized, and submitted to Management for approval.

Traveling Time and Expenses. 11.01 Whenever employees work away from the District to which they are normally assigned, they shall at the option of the Company either - a. Return to their headquarters location on Company time at the end of each work sessions; or b. Be furnished, or be reimbursed for, the cost of reasonable board and lodging and return to their headquarters location on Company time at the end of the temporary assignment; except that: i. At the employee’s request the Company will furnish the employee, in lieu of the above, a subsistence allowance of sixty dollars ($60.00) per day with the employee furnishing his/her own board and lodging.

Traveling Time and Expenses. Hourly rated and salaried employees traveling at the request and with the prior approval of the Company will receive: A. Payment at the rates applicable had they worked for all time spent in such travel; provided, however, that where transportation with overnight accommodations is used, an additional one hour’s pay at such rates for trip preparation shall be allowed, no payment shall be made for traveling time between the hours of 6:00 p.m. and 6:00 a.m., or in excess of eight (8) hours in any one day. B. Reasonable expenses for transportation, meals, and hotels wherever necessary. Where travel is by automobile not owned by the Company, such transportation expense shall be at the prevailing Company rate as determined by the published IRS guidelines, provided use of such automobile has been specifically approved in advance by the Company. C. Traveling time and expenses shall be itemized per Company Policy #4.31 and submitted to management for approval.

Traveling Time and Expenses. Hourly rated and salaried employees traveling at the request and with the prior approval of the Company will receive: ■ 1. Payment at the rates applicable had they worked for all time spent in such travel; provided, however, that where the assignment requires one or more overnight stays, an additional one hour’s pay at such rates for trip preparation shall be allowed, but no payment shall be made for traveling time between the hours of 6:00 p.m. and 6:00 a.m., or in excess of eight hours in any one day. ■ 2. Reasonable expenses for transportation, meals, and hotels wherever necessary. Where travel is by automobile not owned by the Company, such transportation expense shall be at rates equal to those periodically published by the Internal Revenue Service, provided use of such automobile has been specifically approved in advance by the Company. (Apparatus Service Centers are covered by a separate supplement.) ■ 3. Traveling time and expenses shall be itemized and submitted to Management for approval.

Traveling Time and Expenses. Employees traveling on the instructions of the company shall be deemed to be working while traveling. An employee who is required by the company to travel from the location where the employee is usually employed shall be: (a) provided with transport by the company; or (b) with the company’s approval, allowed to use their own vehicle; or (c) provided (or reimbursed) with reasonable return fares passenger coaches (normal fare); or trains (first class) with sleeping berths if available; or on passenger aircraft (economy class). All reasonable fares, accommodation and incidental expenses incurred by an employee whilst traveling on company business shall be paid by the company. Incidental expenses will include, but not be limited to, the reasonable costs of meals and/or refreshments consumed during meal breaks and rest pauses away from the centre. Where the company has approved an employee using their own vehicle the employee shall be paid for all that traveling at the relevant rate determined from time to time by the Australian Taxation Office. If an employee is required to remain away from home overnight, the employee shall, on producing receipts, be reimbursed by the company for all reasonable accommodation expenses actually incurred. When requested by an employee, the company will provide the employee with a cash advance to cover anticipated travel and meal costs. An employee who is required by the company to commence and cease work at other than the Borallon Correctional Centre shall, in addition to all other entitlements, be paid at ordinary time for all time reasonably taken in excess of that normally taken to travel directly between their residence and the Borallon Correctional Centre.

Traveling Time and Expenses. Hourly employees traveling at the request and with the prior approval of the Company will receive: 1. Payment at the rates applicable had they worked for all time spent in such travel; provided, however, that where transportation with sleeping accommodations is used, an additional one hour’s pay at such rates for trip preparation shall be allowed, but no payment shall be made for traveling time between the hours of 6:00 p.m. and 6:00 a.m., or in excess of eight or nine hours in one day, dependent upon the employee’s regularly scheduled hours. 2. Reasonable expenses for transportation, meals and hotels, wherever necessary. Where travel is by automobile not owned by the Company such transportation expense shall be at the approved IRS mileage rate in cents per mile or as negotiated locally, provided use of such automobile has been specifically approved in advance by the Company. This transportation expense rate shall be updated during the term of this agreement as revised by the IRS, and will be made effective if and when implemented across the Company. 3. Traveling time and expenses shall be itemized and submitted to management for approval.

Traveling Time and Expenses. Par. 1. When Elevator Constructors are sent outside the primary jurisdiction, but within the zoned area of the secondary, travel time and travel expense shall be paid in accor- dance with the Local Expense Agreement. 2. Local unions and local Employers are requested to establish zones within the sec- ondary jurisdiction and traveling time and traveling expense allowances for each zone, consistent with existing arrangements. 3. It is agreed the Joint Study Committee, composed of three (3) representatives ap- pointed by the IUEC and three (3) represen- tatives appointed by NEII shall be contin- ued during the life of this Agreement.