Travelling Expenses and Incidentals. 13.2.1 When travelling on employer business, the employee will be reimbursed for authorised costs on an actual and reasonable basis on presentation of receipts. 13.2.2 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. The current IRD rate can be found on the IRD website xxx.xxx.xxxx.xx/xxxxxxxx-xxxxxx-xxx/xxxxxxxx/xxxxxxx-xxxxx/. Mileage above 5000km per annum is based on actual costs.
Appears in 8 contracts
Samples: Primary Health Care Multi Employer Collective Agreement, Multi Employer Collective Agreement, Primary Health Care Multi Employer Collective Agreement
