TRAVELLING EXPENSE. ROOM AND BOARD
17.01 The Employer shall pay employees who are required to travel to and from jobs each day. The travelling allowances are set out in the following table. Radius is to be defined from the City Hall or Municipal Building of the Locality where- in the Employer’s principal business office is established, or the locality of the Union from which the workers are requested to the centre of the jobsite. Up to 48 km – Nil 48 km. to 64 kms – $6.05 per day 64 km. to 96 kms – $18.18 per day 96 km. to 160 kms – $24.25 per day 160 km. to 240 kms – $36.38 per day (room and board for 5 days) Beyond 240 kms – $75.00 per day (room and board for 7 days)
17.02 On projects located more than 160 kilometre radius, an employee shall be paid in addi- tion to room and board, a travelling allowance of thirty two ($0.32) cents per kilometer at the start and completion of the project or termination of his or her employment.
17.03 No travel allowances is payable on projects located within a forty (40) kilometer radius of the City Hall of any community with a population exceeding 100,000.
1. Toronto and Vicinity Territorial Jurisdiction as follows Counties or Regions of York, Halton, Peel, Ontario and Durham as per O.L.R.B. Area 8. *Vacation Pay based on Wage Rate minus employee deductions for FTI and LMCI
TRAVELLING EXPENSE. 29.1 When an employee is required to work away from their designated on duty location or is require to attend a Company meeting away from their designated on duty location, the Company will determine whether they will provide transportation or whether they will reimburse the employee for the necessary cost of transportation. If an employee uses their personal automobile, the Company shall reimburse the employee at the rate of forty- five ($0.45 per kilometer) for the kilometers traveled via the most direct highway route each way for each day travelled between the employee’s designated on duty location and the location the employee is required to travel.
TRAVELLING EXPENSE. 3.1 No traveling expenses shall be paid for work on projects within the following areas:
TRAVELLING EXPENSE. When employees assigned to a temporary report point elect to receive a travelling expense the following will apply:
(1) Employees are expected to provide their lunches.
(2) The Company agrees to pay a travelling allowance of one hour two (2) hours at straight time per working day in lieu of board. In addition employees may elect to either receive mileage for use of their personal vehicle or use a Company vehicle (gas supplied). Such travel will be on the employee’s own time and will only occur when the employee’s temporary report point is further away than the primary residence is from the normal report point. makes daily travel impractical (100km or more).
(3) When employees are travelling together in a personal vehicle both will receive the daily one hour two (2) hours allowance and only one employee will receive the mileage expense.
(4) When the Company vehicle provided is a work vehicle (over 4500 kg. Registered weight) the employee will not receive the one hour two (2) hours at straight time outlined above but will be paid two (2) times their regular rate for the actual time spent outside normal working hours transporting the vehicle.
TRAVELLING EXPENSE. 3.1 No traveling expenses shall be paid for work on projects within the following areas: Members Dispatched Through Xxxxxxxx Hiring Hall
a) The County of Wentworth and the Town of Burlington except that portion North and West of Xxxxxxx #0 xxx Xxxx xx Xxxxxxx #00 and its projection into the Wentworth County Line: and within
b) the areas within the corporate limits of the municipalities situated along the boundary of the area described in 3.1 (a) above.
c) a thirty kilometre (30 km.) radius from the junction of Xxxxxxx #000 xxx Xxxxxxx #00; or
d) as otherwise agreed to by the Employer and the Union in writing. Members Dispatched Through St. Catharines Hiring Hall
e) a thirty kilometre (30 km) radius from the junction of Xxxxxxx #00 xxx Xxxxxxx #00; or
f) as otherwise agreed to by the Employer and the Union in writing.
3.2 Traveling expenses for work on projects located outside the area described in Paragraph 1 of this Article shall be paid at the rate of Sixty Point Eight Cents per kilometre (*60.8¢/km) / Ninety-Seven Point Seven Cents per mile (97.7¢/mile) and One Dollar and Ninety-Six Cents ($1.96) per day. Effective May 1, 2020 these amounts shall increase to Sixty-Two Point Three Cents (*62.3¢/km) / One Dollar and Zero Cents ($1.00/mile) minimum of Two Dollars and One Cent ($2.01) per day. Effective May 1, 2021 these amounts shall increase to Sixty-Three Point Five Cents (*63.5¢/km) / One Dollar and Two Cents ($1.02/mile) minimum of Two Dollars and Five Cents ($2.05) per day. Where the Employer supplies transportation, the rate shall be Forty-Two Point Five Cents per kilometre (*42.5¢/km) / Sixty-Eight Point Four Cents per mile (68.4¢/mile) with a minimum of Two Dollars and Five Cents ($2.05) per day. Effective May 1, 2020 these amounts shall increase to Forty-Three Point Six Cents (*43.6¢/km) / Seventy Point One Cent (70.1¢/mile) minimum of Two Dollars and Ten Cents ($2.10) per day. Effective May 1, 2021 these amounts shall increase to Forty-Four Point Five Cents (*44.5¢/km) / Seventy-One Point Five Cents (71.5¢/mile) minimum of Two Dollars and Fourteen Cents ($2.14) per day.
3.3 When men are supplied by the Operating Engineer’s Union, at the request of the Employer, to work elsewhere in the Province of Ontario, transportation and traveling time shall be paid by the Employer. When men have to remain away from home, suitable room and board shall be supplied by the Employer or an allowance in the amount of: Per week worked shall be paid by the Employer, ...
TRAVELLING EXPENSE. A firefighter will be paid traveling expenses when traveling to and from authorized courses or conventions (exclusive of Ontario Fire College) for their actual out-of pocket expenses.
TRAVELLING EXPENSE. When employees assigned to a temporary report point elect to receive a travelling expense the following will apply:
(1) Employees are expected to provide their lunches.
(2) The Company agrees to pay a travelling allowance of one hour at straight time per working day in lieu of board. In addition employees may elect to either receive mileage for use of their personal vehicle or use a Company vehicle (gas supplied). Such travel will be on the employee’s own time and will only occur when the employee’s temporary report point is further away than the primary residence is from the normal report point.
(3) When employees are travelling together in a personal vehicle both will receive the daily one hour allowance and only one employee will receive the mileage expense.
(4) When the Company vehicle provided is a work vehicle (over 4500 kg. Registered weight) the employee will not receive the one hour at straight time outlined above but will be paid two (2) times their regular rate for the actual time spent outside normal working hours transporting the vehicle.
TRAVELLING EXPENSE. 29.1 When an employee reports to work at other than their designated on duty location or is required to attend a Company meeting away from their designated on duty location, the Company will determine whether they will provide transportation or whether they will reimburse the employee for the necessary cost of transportation. If an employee uses their personal automobile, the Company shall reimburse the employee at the rate of fifty- five ($0.55 per kilometer) for the kilometers traveled via the most direct highway route each way for each day travelled between the employee’s designated on duty location and the location the where the employee is reporting.
TRAVELLING EXPENSE. ROOM AND BOARD
17.01 The Employer shall pay employees who are required to travel to and from jobs each day. The travelling allowances are set out in the following table. Radius is to be defined from the City Hall or Municipal Building of the Locality where- in the Employer’s principal business office is established, or the locality of the Union from which the men are requested. Up to 48 km – Nil 48 km. to 64 kms – $6.00 per day 65 km. to 95 kms – $18.00 per day 96 km. to 160 kms – $24.00 per day 161 km. to 240 kms – $75.00 per day (room and board for 5 days) Beyond 240 kms – $75.00 per day (room and board for 7 days)
17.02 On projects located more than 160 kilometers radius, an employee shall be paid in addi- tion to room and board, a travelling allowance of thirty two ($0.32) cents per kilometer at the start and completion of the project or termination of his or her employment.
17.03 No travel allowances is payable on projects located within a forty (40) kilometer radius of the City Hall of any community with a population exceeding 100,000.
TRAVELLING EXPENSE. 16.01 A firefighter will be paid traveling expenses when traveling to and from authorized courses or conventions (exclusive of Ontario Fire College) for their actual out-of pocket expenses.
16.02 A firefighter will be paid $35.00 per week for attending courses at the Ontario Fire College (subject to successful completion of the course) to cover out-of-pocket and traveling expenses. (1984)(1987)
16.03 When a firefighter reports for duty, and is ordered to report to a different station for duty, the firefighter shall be paid return mileage at the current rate. (1985)(2001)
