Travelling Expenses and Incidentals. (a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receipts. (b) Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time.
Appears in 20 contracts
Samples: Collective Agreement, Food and Services Collective Agreement, Collective Agreement
Travelling Expenses and Incidentals. (a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receipts.
(b) Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time. Any change to this rate shall be effective from the first pay period following the date of promulgation by the IRD.
Appears in 10 contracts
Samples: Multi Employer Collective Agreement, Multi Employer Collective Agreement, Multi Employer Collective Agreement
Travelling Expenses and Incidentals. (a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receiptsreceipts including staying privately.
(b) Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time. Any change to the rate shall be effective from the first pay period following the date promulgation by the IRD.
Appears in 5 contracts
Samples: Collective Agreement, Anaesthetic Technicians Collective Agreement, Multi Employer Collective Agreement
Travelling Expenses and Incidentals.
(a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receipts.
(b) Employees who are instructed requested to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time. Any change to this rate shall be effective from the first pay period following the date of promulgation by the IRD.
Appears in 3 contracts
Samples: Collective Agreement, Collective Agreement, Nursing and Midwifery Collective Agreement
Travelling Expenses and Incidentals. (a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receipts.
(b) Employees who are instructed requested to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time. Any change to this rate shall be effective from the first pay period following the date of promulgation by the IRD.
Appears in 3 contracts
Samples: Collective Agreement, Collective Agreement, Collective Agreement
Travelling Expenses and Incidentals. (a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receipts, as per Mercy Hospital’s reimbursement policy.
(b) Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time.
Appears in 3 contracts
Samples: Employment Agreement, Collective Employment Agreement, Collective Employment Agreement
Travelling Expenses and Incidentals. (a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receipts.
(b) Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time.
Appears in 1 contract
Samples: Individual Employment Agreement
Travelling Expenses and Incidentals. (a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receipts.
(b) Employees who are instructed to use their motor vehicles on employer business shall be reimbursed 74 cents per Kilometre in accordance with the IRD mileage rates as promulgated from time to time.
Appears in 1 contract
Samples: Collective Agreement
